Mirëmbajtje e dhomës së serverave në Bashkinë Tiranë
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Tirane | ||||||||||||||
| Tender object |
Mirëmbajtje e dhomës së serverave në Bashkinë Tiranë Burimi i financimit: të ardhurat e Bashkisë Tiranë |
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| Reference No. | REF-46816-05-02-2025 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 825 650,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||||
| Tender Publication Date | 05-05-2025 | ||||||||||||||
| Last date of Submitted Documents | 16-05-2025 | ||||||||||||||
| Tender Held Date | 16-05-2025 | ||||||||||||||
| No. of Bidders | 4 | ||||||||||||||
| Bidders |
1. " PC STORE " shpk 2. " LAVIVA TECHNOLOGIES " shpk 3. " Advanced Business Solutions - ABS" shpk 4. " SINTEZA CO" shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 369 235,00 | ||||||||||||||
| Bidder Announcement date | 04-06-2025 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||||
| Contract date | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 (njëzet e katër) muaj kalendarike. | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur operatore ekonomike te skualifikuar | ||||||||||||||
| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2014 Monitor treasury transaction for PC STORE SHPK viti 2015-2018 Monitor treasury transaction for PC STORE SHPK viti 2019-2020 |
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