Purchase of equipment (computers, printers and photocopiers) for the Municipality of Vlora
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Procuring Authority / Buyer |
Local Unit Vlorë |
Procuring Authority / Buyer |
Bashkia Vlorë |
Tender object |
Purchase of equipment (computers, printers and photocopiers) for the Municipality of Vlora |
Reference No. |
|
Estimated / Ceiling Value ALL without VAT |
2 207 400,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
14-12-2015 |
Last date of Submitted Documents |
16-12-2015 |
Tender Held Date |
16-12-2015 |
No. of Bidders |
2 |
Bidders |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
The winning bid ALL without vat |
1 843 800,00 |
Bidder Announcement date |
28-12-2015 |
Award and Contract Amount ALL with VAT |
2212560 |
Contract date |
21-01-2016 |
Planned Milestones of Contract / Start and End Date |
1 javë |
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.49 - Dt.14-12-2015 |
|
Bidder Announcement |
Nr.1-Dt.11-01-2016 |
Signing of the Contract |
Nr.4-Dt.01-02-2016 |
|