Blerje serveri fizik
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Korçë SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Korçë | Tender object |
Blerje serveri fizik Burimi i financimit: Të ardhurat e vetë Shoqërisë Rajonale Ujësjellës Kanalizime Korçë Sh.a. |
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| 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 |
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| Successful Bidder /Supplier / Provider |
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| 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 | ||||||||||||
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| Additions | |||||||||||||
| Transaction / Actual Spending |
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