|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A |
|
Tender object |
Blerje serveri fizik
Burimi i financimit: Të ardhurat e vetë Shoqërisë Rajonale Ujësjellës Kanalizime Korçë Sh.a. |
|
Reference No. |
REF-79536-03-18-2026 |
|
CPV Code |
48822000-6 - Servera kompjuterikë, |
|
Estimated / Ceiling Value ALL without VAT |
1 070 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
19-03-2026
|
|
Last date of Submitted Documents |
30-03-2026
|
|
Tender Held Date |
30-03-2026
|
|
No. of Bidders |
2 |
|
Bidders |
1. NIKA
2. SARK
|
|
Successful Bidder /Supplier / Provider |
NIKA SHPK |
|
The winning bid ALL without vat |
7 889 883,00 |
|
Bidder Announcement date |
07-04-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for NIKA SHPK viti 2012-2013 Monitor treasury transaction for NIKA SHPK viti 2014 Monitor treasury transaction for NIKA SHPK viti 2015-2018 Monitor treasury transaction for NIKA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
