Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
Tender object |
Blerje sistem antivirus per administraten Ukt sh.a. Burimi i financimit: Fonde të akorduara nga Ujësjellës Kanalizime Tiranë sh.a. |
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Reference No. | REF-30567-11-21-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 2 500 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 25-11-2024 | ||||||||||||
Last date of Submitted Documents | 06-12-2024 | ||||||||||||
Tender Held Date | 06-12-2024 | ||||||||||||
No. of Bidders | 5 | ||||||||||||
Bidders |
1. INSTANT.AL sh.p.k 2. ATOM sh.p.k 3. XPERT SYSTEMNS sh.p.k 4. PC STORE sh.p.k 5. SAHORA sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 450 000,00 | ||||||||||||
Bidder Announcement date | 27-12-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 1 450 000,00 | ||||||||||||
Contract date | 05-03-2025 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 5 dite nga data e nenshkrimit te kontrates. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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