Open Procurement Albania

Purchase of computer equipment, printers and photocopiers

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Purchase of computer equipment, printers and photocopiers
Reference No.
Estimated / Ceiling Value ALL without VAT 1 608 800,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 02-11-2015
Last date of Submitted Documents 05-11-2015
Tender Held Date 05-11-2015
No. of Bidders 3
Bidders
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 1 585 500,00
    Bidder Announcement date 11-11-2015
    Award and Contract Amount ALL with VAT 1902600
    Contract date 25-11-2015
    Planned Milestones of Contract / Start and End Date 3 ditë
    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 Nr.43 -Dt.02-11-2015
    Bidder Announcement Nr.46 -Dt.23-11-2015
    Signing of the Contract Nr.48 - Dt.07-12-2015

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