Blerje paisje të teknologjisë së informacionit dhe komunikimit TIK
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Blerje paisje të teknologjisë së informacionit dhe komunikimit TIK për nevojat e Bashkisë dhe Institucioneve të Varësisë së Bashkisë |
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Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
4 014 300,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-10-2016 |
|
Last date of Submitted Documents |
07-11-2016 |
|
Tender Held Date |
07-11-2016 |
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No. of Bidders |
3 |
|
Bidders |
PC STORE SHPK - TIM SHPK - ENDRIT ULIGAJ |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
4 014 300,00 |
|
Bidder Announcement date |
09-11-2016 |
|
Award and Contract Amount ALL with VAT |
4817160 |
|
Contract date |
12-12-2016 |
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Planned Milestones of Contract / Start and End Date |
14 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka patur |
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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 |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.50 - DT.19-12-2016 |
|
