|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Bashkia Tirane |
|
Tender object |
Infrastrukturë TIK |
|
Reference No. |
REF-10435-11-04-2021 |
|
Estimated / Ceiling Value ALL without VAT |
33 328 866,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-11-2021 |
|
Last date of Submitted Documents |
22-11-2021 |
|
Tender Held Date |
22-11-2021 |
|
No. of Bidders |
2 |
|
Bidders |
1. ”PC STORE” shpk
2. ”SINTEZA CO” shpk |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
32 900 000,00 |
|
Bidder Announcement date |
06-12-2021 |
|
Award and Contract Amount ALL with VAT |
39480000 |
|
Contract date |
26-01-2022 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. ”SINTEZA CO” shpk, për këto arsye:
- nuk ka paraqitur në spe sigurimin e ofertës sipas shtojcës 3, duke mos përmbushur kështu kriterin 1/b të Kritereve të Veçanta të Kualifikimit.
- nuk ka paraqitur në spe dokumentacion për përmbushjen e kriterit 2.2.1.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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