Open Procurement Albania

Blerje Servera për vitin 2017

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria e Përgjithshme e Taksave dhe Tarifave Vendore, Bashkia Tiranë
Tender object Blerje Servera për vitin 2017
Reference No. REF-11141-05-04-2017
Estimated / Ceiling Value ALL without VAT 3 900 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 05-05-2017
Last date of Submitted Documents 16-05-2017
Tender Held Date 16-05-2017
No. of Bidders 2
Bidders BNT ELEKTRONICS SHPK - PC STORE SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 3 477 990,00
    Bidder Announcement date 19-05-2017
    Award and Contract Amount ALL with VAT 4173588
    Contract date 05-06-2017
    Planned Milestones of Contract / Start and End Date 20 ditë
    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
    Bidder Announcement NR.22 - DT.05-06-2017
    Signing of the Contract NR.23 - DT.12-06-2017

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