Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Tirana Parking |
Tender object |
Blerje Serveri |
Reference No. |
REF-59792-11-23-2016 |
Estimated / Ceiling Value ALL without VAT |
1 600 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
24-11-2016 |
Last date of Submitted Documents |
05-12-2016 |
Tender Held Date |
05-12-2016 |
No. of Bidders |
3 |
Bidders |
BNT Electronics shpk - Euro Inform shpk - PC Store |
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
The winning bid ALL without vat |
1 590 910,00 |
Bidder Announcement date |
06-12-2016 |
Award and Contract Amount ALL with VAT |
1909092 |
Contract date |
20-12-2016 |
Planned Milestones of Contract / Start and End Date |
14 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
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 |
|