Blerje kompjuterash dhe aksesor për qendrat e reja të shërbimit ndaj klientit
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Blerje kompjuterash dhe aksesor për qendrat e reja të shërbimit ndaj klientit. Burimi i financimit: Të ardhurat e SH.A Ujësjellës-Kanalizime, Tiranë |
|
Reference No. |
REF-53651-10-14-2016 |
|
Estimated / Ceiling Value ALL without VAT |
3 448 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-10-2016 |
|
Last date of Submitted Documents |
27-10-2016 |
|
Tender Held Date |
27-10-2016 |
|
No. of Bidders |
5 |
|
Bidders |
FASTECH SHPK - PC STORE SHPK - BNT Elektronics SHPK - EURO INFORM SHPK - C.C.S SHPK |
|
Successful Bidder /Supplier / Provider |
FASTECH SHPK |
|
The winning bid ALL without vat |
2 500 000,00 |
|
Bidder Announcement date |
03-11-2016 |
|
Award and Contract Amount ALL with VAT |
3000000 |
|
Contract date |
30-11-2016 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FASTECH SHPK viti 2012-2013 Monitor treasury transaction for FASTECH SHPK viti 2014 Monitor treasury transaction for FASTECH SHPK viti 2015-2018 Monitor treasury transaction for FASTECH SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit te Kontrates |
|
| Bidder Announcement |
NR.46 - DT.21-11-2016 |
| Signing of the Contract |
NR.48 - DT.05-12-2016 |
|
