Open Procurement Albania

Blerje paisje hardware

Procuring Authority / Buyer Albanian Gas Service Company Sh.a
Procuring Authority / Buyer
Tender object Blerje paisje hardware
Reference No. REF-01093-07-15-2021
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
    Announcement of Procurement
    Standard Tender Documents
    vendime_kpp
    Bidder Announcement

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