Blerje paisje te teknologjisë së informacionit dhe komunikimit TIK per nevojat e Bashkise Shkodër dhe Institucioneve të Varësisë së Bashkisë
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Dega Ekonomike e Kulturës Shkodër |
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Tender object |
Blerje paisje te teknologjisë së informacionit dhe komunikimit TIK per nevojat e Bashkise Shkodër dhe Institucioneve të Varësisë së Bashkisë (Blerje e Perqendruar). |
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Reference No. |
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Estimated / Ceiling Value ALL without VAT |
350 753,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
26-10-2016 |
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Last date of Submitted Documents |
07-11-2016 |
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Tender Held Date |
07-11-2016 |
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No. of Bidders |
3 |
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Bidders |
PC STORE SHPK - TIM SHPK - ENDRIT ULIGAJ |
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Successful Bidder /Supplier / Provider |
PC STORE SHPK |
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The winning bid ALL without vat |
350 753,00 |
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Bidder Announcement date |
09-11-2016 |
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Award and Contract Amount ALL with VAT |
420903.6 |
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Contract date |
12-12-2016 |
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Planned Milestones of Contract / Start and End Date |
150 dite |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka patur |
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Cancellation reason |
|
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Additions |
|
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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 |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.50 - DT.19-12-2016 |
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