Open Procurement Albania

BLERJE PAISJE ELEKTRONIKE (KOMPJUTER, FOTOKOPJE,PRINTER,TABLET,SWITCH DHE ROUTER Wi-Fi).

Procuring Authority / Buyer Local Unit Sarandë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Sarande
Tender object BLERJE PAISJE ELEKTRONIKE (KOMPJUTER, FOTOKOPJE,PRINTER,TABLET,SWITCH DHE ROUTER Wi-Fi).
Reference No. REF-70466-09-02-2020
Estimated / Ceiling Value ALL without VAT 1 568 771,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 03-09-2020
Last date of Submitted Documents 15-09-2020
Tender Held Date 15-09-2020
No. of Bidders 2
Bidders “PC STORE” shpk
“ATOM”shpk
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 1 395 500,00
    Bidder Announcement date 12-10-2020
    Award and Contract Amount ALL with VAT 1395500
    Contract date 22-10-2020
    Planned Milestones of Contract / Start and End Date 5 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    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
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.94 - Dt.02-11-2020

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