Open Procurement Albania

Rinovim i licensave Office 365

Procuring Authority / Buyer Albgaz sh.a
Procuring Authority / Buyer
Tender object Rinovim i licensave Office 365
Reference No. REF-87869-10-01-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 01-10-2018
Last date of Submitted Documents 02-10-2018
Tender Held Date 02-10-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
  • The winning bid ALL without vat 629,000
    Bidder Announcement date 02-10-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
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