Open Procurement Albania

Blerje kompjutera, liçensë projektimi e printera

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Tender object Blerje kompjutera, liçensë projektimi e printera
Reference No. REF-74305-03-28-2017
Estimated / Ceiling Value ALL without VAT 9 960 639,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 29-03-2017
Last date of Submitted Documents 20-04-2017
Tender Held Date 20-04-2017
No. of Bidders 3
Bidders BNT Electronics SHPK & SOFT&SOLUTION SHPK - C.C.S. SHPK - EURO INFORM SHPK
Successful Bidder /Supplier / Provider
  • C.C.S. SHPK
  • The winning bid ALL without vat 9 860 888,00
    Bidder Announcement date 09-05-2017
    Award and Contract Amount ALL with VAT 11833065
    Contract date 16-06-2017
    Planned Milestones of Contract / Start and End Date 60 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar për arsye si më poshtë: 1. Bashkimi i Operatoreve ekonomik “BNT Electronics” sh.p.k dhe “SOFT dhe SOLUTION” sh.p.k, ka mangësi në dokumentacionin e kërkuar në Dokumentat e Tenderit në përputhje me Kriteret e Përgjithshme dhe të Veçanta të Pranimit.
    2. Operatori ekonomik “EURO INFORM” sh.p.k , nuk ka paraqitur ofertë ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for C.C.S. SHPK viti 2012-2013
    Monitor treasury transaction for C.C.S. SHPK viti 2014
    Monitor treasury transaction for C.C.S. SHPK viti 2015-2018
    Monitor treasury transaction for C.C.S. SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.21 - DT.29-05-2017
    Signing of the Contract NR.25 - DT.27-06-2017

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