Open Procurement Albania

Purchase of equipment (computers, printers and photocopies) for Vlora Municipality

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer Bashkia Vlorë
Tender object Purchase of equipment (computers, printers and photocopies) for Vlora Municipality
Reference No. REF-38733-05-19-2016
Estimated / Ceiling Value ALL without VAT 3 016 950,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 20-05-2016
Last date of Submitted Documents 30-05-2016
Tender Held Date 30-05-2016
No. of Bidders 2
Bidders PC Store SHPK - BNT SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 2 840 050,00
    Bidder Announcement date 13-06-2016
    Award and Contract Amount ALL with VAT 3408060
    Contract date 12-07-2016
    Planned Milestones of Contract / Start and End Date 10 dite
    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 Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.25 - Dt.27-06-2016
    Signing of the Contract Nr.28 - Dt.18-07-2016

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