Open Procurement Albania

Sherbim fotokopj me te trete

Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Procuring Authority / Buyer Local Unit Tiranë
Tender object Sherbim fotokopj me te trete
Reference No. REF-71626-06-06-2023
Estimated / Ceiling Value ALL without VAT 1 584 170,00
Type of Contract
Procurement Method By negotiation, without notice
Stage Procedure Signed the Contract
Tender Publication Date 06-06-2023
Last date of Submitted Documents 08-06-2023
Tender Held Date 08-06-2023
No. of Bidders 2
Bidders 1.”PC STORE ” sh.p.k.
2. "RIKON-AL” sh.p.k.
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 1 577 460,00
    Bidder Announcement date 19-06-2023
    Award and Contract Amount ALL with VAT 1892952
    Contract date 20-06-2023
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Eshte skualifikuar operatori ekonomike i meposhtem:
    1. RIKON AL sh.p.k, per arsye:
    -Nuk ploteson kushtet e vecanta te kualifimit perkatesisht piken 2.1 dhe piken 2.2.2
    Cancellation reason
    Additions Njoftuar lidhja e Kontrates në Buletinin Nr. 57 datë 26 Qershor 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
    Bidder Announcement
    Signing of the Contract

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