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 |
|
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
|
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
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) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PC STORE SHPK viti 2012-2013 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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|
Public Announcement Bulletin |
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