Open Procurement Albania

Sistem kamera vëzhgimi v.2019.

Procuring Authority / Buyer Sh.A Porti Detar Sarande
Procuring Authority / Buyer
Tender object Sistem kamera vëzhgimi v.2019.
Reference No. REF-14735-03-21-2019
Estimated / Ceiling Value ALL without VAT 1 800 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-03-2019
Last date of Submitted Documents 09-04-2019
Tender Held Date 09-04-2019
No. of Bidders 2
Bidders PC STORE
ELEKTROSEK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
  • The winning bid ALL without vat 1 789 977,00
    Bidder Announcement date 24-04-2019
    Award and Contract Amount ALL with VAT 2147972.4
    Contract date 06-05-2019
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Janë skualifikuar ofertuesit e mëposhtëm:
    1.ELEKTROSEK :
    Mungesë dokumentacioni.
    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
    77. nj kontrate
    6. DST
    Shtojca 18
    6. DST

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