Open Procurement Albania

Blerje Antivirus Klient -Server (5 servera dhe 300 kliente)

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Blerje Antivirus Klient -Server (5 servera dhe 300 kliente)
Reference No. REF-75573-06-20-2018
Estimated / Ceiling Value ALL without VAT 833 333,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-06-2018
Last date of Submitted Documents 02-07-2018
Tender Held Date 02-07-2018
No. of Bidders 3
Bidders Artan Llozana
Pc Store Shpk
Xpert Systems Shpk
Successful Bidder /Supplier / Provider
  • Artan Llozana
    		•
    The winning bid ALL without vat 595 000,00
    Bidder Announcement date 12-07-2018
    Award and Contract Amount ALL with VAT 714000
    Contract date 17-07-2018
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Artan Llozana viti 2012-2013
    Monitor treasury transaction for Artan Llozana viti 2014
    Monitor treasury transaction for Artan Llozana viti 2015-2018
    Monitor treasury transaction for Artan Llozana viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.29 - DT.23-07-2018

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