Open Procurement Albania

Purchase of Computer, Printer and Photocopy

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Purchase of Computer, Printer and Photocopy
Reference No. REF-28235-03-11-2016
Estimated / Ceiling Value ALL without VAT 1 548 260,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-03-2016
Last date of Submitted Documents 24-03-2016
Tender Held Date 24-03-2016
No. of Bidders 5
Bidders Erisoni Company SHPK - PC STORE SHPK - BNT SHPK - Infost System SHPK - SINTEZA CO SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 1 378 740,00
    Bidder Announcement date 20-04-2016
    Award and Contract Amount ALL with VAT 1654488
    Contract date 27-06-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
    Bidder Announcement Formulari i njoftimit të fituesit
    Signing of the Contract Nr.26 - Dt.04-07-2016

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data