Open Procurement Albania

Blerje kompjuter, fotokopje etj

Procuring Authority / Buyer Local Unit Prrenjas
Procuring Authority / Buyer Bashkia Prrenjas
Tender object Blerje kompjuter, fotokopje etj
Reference No. REF-67082-05-04-2018
Estimated / Ceiling Value ALL without VAT 1 125 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 07-05-2018
Last date of Submitted Documents 17-05-2018
Tender Held Date 17-05-2018
No. of Bidders 3
Bidders ERVIN LUZI
EURO INFORM SHPK
INSIDE COMPUTER SISTEM SHPK
Successful Bidder /Supplier / Provider
  • ERVIN LUZI
    		•
    The winning bid ALL without vat 948 000,00
    Bidder Announcement date 01-06-2018
    Award and Contract Amount ALL with VAT 1137600
    Contract date 14-06-2018
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ERVIN LUZI viti 2012-2013
    Monitor treasury transaction for ERVIN LUZI viti 2014
    Monitor treasury transaction for ERVIN LUZI viti 2015-2018
    Monitor treasury transaction for ERVIN LUZI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.23 - DT.11-06-2018
    Signing of the Contract NR.25 - DT.25-06-2018

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