Blerje Pajisje Kompjuterike
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Blerje Pajisje Kompjuterike |
|
Reference No. |
REF-40332-08-31-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 655 232,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
31-08-2022 |
|
Last date of Submitted Documents |
12-09-2022 |
|
Tender Held Date |
12-09-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. “PC STORE” Sh.p.k
2. “INSTANT.AL”shpk
|
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
2 614 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 (pesëmbëdhjetë ) dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. INSTANT.AL shpk, per arsye:
-Nuk i ploteson kerkesat e pergjithshme per kualifikim.
-Nuk i ploteson kriteret e vecanta te percaktuara ne DST.
- Nuk ka paraqitur oferte ekonomike |
|
Cancellation reason |
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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 |
| Announcement of Procurement |
Buletini Nr. 122 datë 6 Shtator 2022 |
|
| Bidder Announcement |
Buletini Nr. 135 datë 3 Tetor 2022 |
| Signing of the Contract |
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