Blerje kompjutera dhe printera
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A |
|
Tender object |
Blerje kompjutera dhe printera |
|
Reference No. |
REF-67018-04-25-2023 |
|
Estimated / Ceiling Value ALL without VAT |
3 437 632,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-04-2023 |
|
Last date of Submitted Documents |
08-05-2023 |
|
Tender Held Date |
08-05-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “PC Store” shpk
2. “ALBITAL - Canon “ shpk
3. ”Sinteza.Co“shpk |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
3 180 000,00 |
|
Bidder Announcement date |
18-05-2023 |
|
Award and Contract Amount ALL with VAT |
3180000 |
|
Contract date |
30-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
7 dite nga lidhja e kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. Sinteza.Co shpk, per arsye:
-Nuk ka paraqitur dokumentacionin e kerkuar sipas DST. |
|
Cancellation reason |
|
|
Additions |
Operatori ekonomike ”Sinteza.Co“shpk, nuk ka paraqitur oferte ekonomike. |
|
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
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|
Public Announcement Bulletin |
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