Open Procurement Albania

Mirëmbajtja e Pajisjeve hardware dhe blerje licenca për office 365

Procuring Authority / Buyer Albanian Gas Service Company Sh.a
Procuring Authority / Buyer
Tender object Mirëmbajtja e Pajisjeve hardware dhe blerje licenca për office 365
Reference No. REF-57688-02-01-2023
Estimated / Ceiling Value ALL without VAT 3 242 393,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 02-02-2023
Last date of Submitted Documents 13-02-2023
Tender Held Date 13-02-2023
No. of Bidders 3
Bidders 1.“PC STORE” SHPK
2. “XPERT SYSTEMS” SHPK
3.“BNT ELECTRONICS” SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
  • The winning bid ALL without vat 2 484 000,00
    Bidder Announcement date 22-02-2023
    Award and Contract Amount ALL with VAT 2980800
    Contract date 08-03-2023
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions Buletini i Lidhjes se Kontrates: Buletini Nr. 26 datë 20 Mars 2023
    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
    Procesverbal" Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim "
    Termat e References dhe Specifikimet

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