Open Procurement Albania

Purchase of computer appliances, printers, photocopies

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object Purchase of computer appliances, printers, photocopies
Reference No. REF-29051-03-17-2016
Estimated / Ceiling Value ALL without VAT 2 913 720,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 18-03-2016
Last date of Submitted Documents 29-03-2016
Tender Held Date 29-03-2016
No. of Bidders 4
Bidders BNT Electronic’s SHPK - Fastech SHPK - PC Store SHPK - Shpresa - Al SHPK
Successful Bidder /Supplier / Provider
  • Shpresa-Al SHPK
    		•
    The winning bid ALL without vat 2 823 100,00
    Bidder Announcement date 30-03-2016
    Award and Contract Amount ALL with VAT 3387720
    Contract date 12-04-2016
    Planned Milestones of Contract / Start and End Date 7 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Shpresa-Al SHPK viti 2012-2013
    Monitor treasury transaction for Shpresa-Al SHPK viti 2014
    Monitor treasury transaction for Shpresa-Al SHPK viti 2015-2018
    Monitor treasury transaction for Shpresa-Al SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontates
    Bidder Announcement Nr.16-Dt.11-04-2016
    Signing of the Contract

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