|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Bashkia Kamez |
|
Tender object |
Blerje kompjutera |
|
Reference No. |
REF-02658-08-11-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 354 475,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-08-2021
|
|
Last date of Submitted Documents |
23-08-2021
|
|
Tender Held Date |
23-08-2021
|
|
No. of Bidders |
4 |
|
Bidders |
1. ATOM
2. P.C.STORE
3. BNT ELECTRONICS
4. ADENIS KASTRATI |
|
Successful Bidder /Supplier / Provider |
ATOM |
|
The winning bid ALL without vat |
3 536 200,00 |
|
Bidder Announcement date |
02-09-2021 |
|
Award and Contract Amount ALL with VAT |
4 243 440,00 |
|
Contract date |
20-09-2021 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ADENIS KASTRATI, për këto arsye:
- Nuk ka paraqitur katalogjet te perkthyer ne gjuhen shqipe dhe te noterizuara
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATOM viti 2012-2013 Monitor treasury transaction for ATOM viti 2014 Monitor treasury transaction for ATOM viti 2015-2018 Monitor treasury transaction for ATOM viti 2019-2020
|
|
Public Announcement Bulletin |
|
