| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje liçensa për monitorimin dhe menaxhimin e sistemeve Microsoft ose ekuivalente | ||||||||||
| Reference No. | REF-55593-12-30-2022 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 966 667,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 04-01-2023 | ||||||||||||
| Last date of Submitted Documents | 16-01-2023 | ||||||||||||
| Tender Held Date | 16-01-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.BNT ELECTRONICS SHPK 2. PC STORE SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 700 000,00 | ||||||||||||
| Bidder Announcement date | 15-02-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 9 240 000,00 | ||||||||||||
| Contract date | 17-03-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë nga data e nënshkrimit te kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1.BNT ELECTRONICS SHPK, per arsye: -Nuk ploteson kriterin 2.3 per punëen e ngjashme te kerkuar ne DST. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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