Blerje pajisje kompjuterike
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Objekteve Publike Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje pajisje kompjuterike | ||||||||||
| Reference No. | REF-07541-05-30-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 554 360,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 31-05-2024 | ||||||||||||
| Last date of Submitted Documents | 10-06-2024 | ||||||||||||
| Tender Held Date | 10-06-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. ATOM shpk 2. ELECTRON ALBANIA 2008 shpk 3. EURO INFORM shpk 4. RIKON-AL shpk 5. InfoSoft Systems shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 165 770,00 | ||||||||||||
| Bidder Announcement date | 20-06-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1398924 | ||||||||||||
| Contract date | 02-07-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 (tridhjetë) ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. InfoSoft Systems shpk, per arsye: -Nuk ka paraqitur ofertë ekonomike |
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| Cancellation reason | |||||||||||||
| Additions |
Njoftuar lidhja e kontrates ne Buletinin Nr. 35 datë 8 Korrik 2024 Operatori ekonomik InfoSoft Systems shpk, nuk ka paraqitur ofertë ekonomike |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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