|
Procuring Authority / Buyer
|
Albanian Gas Service Company Sh.a |
|
Procuring Authority / Buyer |
|
Tender object |
Blerje paisje hardware |
|
Reference No. |
REF-01093-07-15-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
9 533 590,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
16-07-2021 |
|
Last date of Submitted Documents |
26-07-2021 |
|
Tender Held Date |
26-07-2021 |
|
No. of Bidders |
2 |
|
Bidders |
1. “PC STORE” SHPK 2. “BNT ELECTRONICS” SHPK |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
8 480 000,00 |
|
Bidder Announcement date |
03-08-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 muaj |
|
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 |
|