Open Procurement Albania

Blerje pajisje Kompjuterike

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Tirana Parking
Tender object Blerje pajisje Kompjuterike
Reference No. REF-15244-05-26-2017
Estimated / Ceiling Value ALL without VAT 2 077 467,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-05-2017
Last date of Submitted Documents 09-06-2017
Tender Held Date 09-06-2017
No. of Bidders 2
Bidders PC STORE SHPK - BNT SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 1 964 000,00
    Bidder Announcement date 13-06-2017
    Award and Contract Amount ALL with VAT 2356800
    Contract date 22-06-2017
    Planned Milestones of Contract / Start and End Date 7 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomike: BNT Shpk
    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.25 - DT.27-06-2017
    Signing of the Contract NR.25 - DT.27-06-2017

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