Blerje kompjutera dhe printera
|
Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ujesjelles-Kanalizime Kamez Sh.a |
|
Tender object |
Blerje kompjutera dhe printera
Burimi i financimit: Vete financim |
|
Reference No. |
REF-56472-07-28-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 400 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
28-07-2025
|
|
Last date of Submitted Documents |
08-08-2025
|
|
Tender Held Date |
08-08-2025
|
|
No. of Bidders |
5 |
|
Bidders |
1. ADD GROUP SHPK
2. ATOM sh.p.k
3. O&A
4. ELECTRON ALBANIA 2008 shpk
5. PC STORE
|
|
Successful Bidder /Supplier / Provider |
ADD PRINT |
|
The winning bid ALL without vat |
2 044 800,00 |
|
Bidder Announcement date |
27-08-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operator te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
