Open Procurement Albania

Blerje materiale dhe paisje elektronike

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Shkoder
Tender object Blerje materiale dhe paisje elektronike
Reference No. REF-31557-10-26-2017
Estimated / Ceiling Value ALL without VAT 1 852 715,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-10-2017
Last date of Submitted Documents 06-11-2017
Tender Held Date 06-11-2017
No. of Bidders 5
Bidders PC STORE SHPK
FASTECH SHPK
FERIT MYFTARI
TECHNOSOFT
TIM SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
  • The winning bid ALL without vat 1 835 040,00
    Bidder Announcement date 21-11-2017
    Award and Contract Amount ALL with VAT 2202048
    Contract date 04-12-2017
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Te s’kualifikuar:
    1.Shoqeria “FERIT MYFTARI ” NIPT K32508611I
    Arsyeja e s’kualifikimit:
    - Autorzimi I prodhuesit mungon
    2.Shoqeria “TECHNOSOFT ” NIPT L06606005T
    Arsyeja e s’kualifikimit:
    a. Materialet teknike te produkteve jane te gjitha te paperkthyera e te pa noterziaura sic eshte kerkuar ne dokumentat e tenderit.
    b. Mungon kontrata e ngjashme.
    c. Mungon Bilanci 2016
    3.Shoqeria “TIM ” NIPT K46526066Q
    Nuk ka paraqitur oferte ekonomike.
    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.47 - DT.30-11-2017
    Signing of the Contract NR.50 - DT.18-12-2017

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