Open Procurement Albania

Blerje kompjutera dhe printera

Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A
Procuring Authority / Buyer Local Unit Sarandë
Tender object Blerje kompjutera dhe printera
Reference No. REF-67018-04-25-2023
Estimated / Ceiling Value ALL without VAT 3 437 632,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-04-2023
Last date of Submitted Documents 08-05-2023
Tender Held Date 08-05-2023
No. of Bidders 2
Bidders 1. “PC Store” shpk
2. “ALBITAL - Canon “ shpk
3. ”Sinteza.Co“shpk
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
  • The winning bid ALL without vat 3 180 000,00
    Bidder Announcement date 18-05-2023
    Award and Contract Amount ALL with VAT 3180000
    Contract date 30-05-2023
    Planned Milestones of Contract / Start and End Date 7 dite nga lidhja e kontrates
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.

    Eshte skualifikuar operatori ekonomike i meposhtem:
    1. Sinteza.Co shpk, per arsye:
    -Nuk ka paraqitur dokumentacionin e kerkuar sipas DST.
    Cancellation reason
    Additions Operatori ekonomike ”Sinteza.Co“shpk , nuk ka paraqitur oferte ekonomike.
    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
    Technical Specification
    Preventiv
    Bidder Announcement
    Signing of the Contract Buletini Nr. 51 datë 5 Qershor 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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