“Blerje kompjutera dhe printera”
|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himarë |
|
Tender object |
“Blerje kompjutera dhe printera” |
|
Reference No. |
REF-43897-09-29-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-09-2022 |
|
Last date of Submitted Documents |
18-10-2022 |
|
Tender Held Date |
18-10-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “Introvus Solutions” SHPK
2. “STEK” SHPK |
|
Successful Bidder /Supplier / Provider |
Introvus Solutions |
|
The winning bid ALL without vat |
2 376 360,00 |
|
Bidder Announcement date |
15-12-2022 |
|
Award and Contract Amount ALL with VAT |
2851632 |
|
Contract date |
03-02-2023 |
|
Planned Milestones of Contract / Start and End Date |
14 ( katërmbëdhjetë) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Buletini Nr. 139 datë 10 Tetor 2022 |
|
| Bidder Announcement |
|
| Signing of the Contract |
Buletini Nr. 17 datë 20 Shkurt 2023 |
|
