Sisteme vëzhgimi dhe kontrolli me kamera për Info Points
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Agjencia e Parqeve dhe Rekreacionit | ||||||||||
| Tender object | Sisteme vëzhgimi dhe kontrolli me kamera për Info Points | ||||||||||
| Reference No. | REF-23165-08-04-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 204 998,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 07-08-2017 | ||||||||||
| Last date of Submitted Documents | 17-08-2017 | ||||||||||
| Tender Held Date | 17-08-2017 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Fastech Shpk & Abcom SHPK Elektrosek Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 200 000,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1 440 000,00 | ||||||||||
| Contract date | 02-10-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FASTECH viti 2014 Monitor treasury transaction for FASTECH viti 2015-2018 Monitor treasury transaction for FASTECH viti 2019-2020 Monitor treasury transaction for "ABCOM" viti 2012-2013 Monitor treasury transaction for "ABCOM" viti 2014 Monitor treasury transaction for "ABCOM" viti 2015-2018 Monitor treasury transaction for "ABCOM" viti 2019-2020 |
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