Blerje pajisje kompjuterike
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Blerje pajisje kompjuterike |
|
Reference No. |
REF-07541-05-30-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 554 360,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-05-2024 |
|
Last date of Submitted Documents |
10-06-2024 |
|
Tender Held Date |
10-06-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. ATOM shpk
2. ELECTRON ALBANIA 2008 shpk
3. EURO INFORM shpk
4. RIKON-AL shpk
5. InfoSoft Systems shpk |
|
Successful Bidder /Supplier / Provider |
ATOM |
|
The winning bid ALL without vat |
1 165 770,00 |
|
Bidder Announcement date |
20-06-2024 |
|
Award and Contract Amount ALL with VAT |
1398924 |
|
Contract date |
02-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
30 (tridhjetë) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. InfoSoft Systems shpk, per arsye:
-Nuk ka paraqitur ofertë ekonomike |
|
Cancellation reason |
|
|
Additions |
Operatori ekonomik InfoSoft Systems shpk, nuk ka paraqitur ofertë ekonomike |
|
Transaction / Actual Spending |
Monitor treasury transaction for ATOM viti 2012-2013 Monitor treasury transaction for ATOM viti 2014 Monitor treasury transaction for ATOM viti 2015-2018 Monitor treasury transaction for ATOM viti 2019-2020
|
|
Public Announcement Bulletin |
|
