Open Procurement Albania

Kompjuter & Fotokopje & Printer

Procuring Authority / Buyer Local Unit Malësi e Madhe
Procuring Authority / Buyer Bashkia Malesi e Madhe
Tender object Kompjuter & Fotokopje & Printer
Reference No. REF-77265-06-30-2018
Estimated / Ceiling Value ALL without VAT 1 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 02-07-2018
Last date of Submitted Documents 13-07-2018
Tender Held Date 13-07-2018
No. of Bidders 2
Bidders ATOM SHPK
Bnt Elektronics SHPK
Successful Bidder /Supplier / Provider
  • ATOM
  • The winning bid ALL without vat 1 149 500,00
    Bidder Announcement date 07-08-2018
    Award and Contract Amount ALL with VAT 1379400
    Contract date 20-08-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar ofertuesit e mëposhtëm:
    1. Bnt Elektronics, me nr. Nipt-i: J61817047D, me vlere 2,322,840 leke pa tvsh.
    Oferta e paraqitur eshte me e larte se fondi limit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ATOM viti 2012-2013
    Monitor treasury transaction for ATOM viti 2014
    Monitor treasury transaction for ATOM viti 2015-2018
    Monitor treasury transaction for ATOM viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.32 - DT.13-08-2018
    Signing of the Contract Nr.35 - Dt.03-09-2018

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