Open Procurement Albania

Blerje pajisje kompjuterike per KNK dhe rinovim i atyre ekzistuese

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Blerje pajisje kompjuterike per KNK dhe rinovim i atyre ekzistuese
Reference No. REF-67463-07-30-2020
Estimated / Ceiling Value ALL without VAT 9 900 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Signed the Contract
Tender Publication Date 03-08-2020
Last date of Submitted Documents 26-08-2020
Tender Held Date 26-08-2020
No. of Bidders 4
Bidders Fastech sh.p.k
BNT Electronics sh.p.k
PC STORE sh.p.k
Sinteza& Co sh.p.k
Successful Bidder /Supplier / Provider
  • FASTECH SHPK
  • The winning bid ALL without vat 7 175 000,00
    Bidder Announcement date 24-09-2020
    Award and Contract Amount ALL with VAT 8610000
    Contract date 08-10-2020
    Planned Milestones of Contract / Start and End Date 1 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. Sinteza& Co sh.p.k, për këto arsye:
    - Shoqëria “Sinteza & Co” shpk nuk ka paraqitur në sistemin elektronik ofertën ekonomike dhe dokumentacionin e plotë ligjor e teknik të kërkuar në DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FASTECH SHPK viti 2012-2013
    Monitor treasury transaction for FASTECH SHPK viti 2014
    Monitor treasury transaction for FASTECH SHPK viti 2015-2018
    Monitor treasury transaction for FASTECH SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.85 - Dt.12-10-2020

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data