Open Procurement Albania

Blerje kompjutera, printera, fotokopje profesionale, bateri për serverin e taksave

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Kruje
Tender object Blerje kompjutera, printera, fotokopje profesionale, bateri për serverin e taksave
Reference No. REF-31679-10-27-2017
Estimated / Ceiling Value ALL without VAT 1 464 301,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-10-2017
Last date of Submitted Documents 09-11-2017
Tender Held Date 09-11-2017
No. of Bidders 5
Bidders Adenis Kastrati
Albital Canon Shpk
BNT Eletronics Shpk
Ervin Luzi
Fastech Shpk
Successful Bidder /Supplier / Provider
  • Adenis Kastrati
    		•
    The winning bid ALL without vat 1 337 083,00
    Bidder Announcement date 23-11-2017
    Award and Contract Amount ALL with VAT 1604500
    Contract date 07-12-2017
    Planned Milestones of Contract / Start and End Date 14 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Adenis Kastrati viti 2012-2013
    Monitor treasury transaction for Adenis Kastrati viti 2014
    Monitor treasury transaction for Adenis Kastrati viti 2015-2018
    Monitor treasury transaction for Adenis Kastrati 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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