Purchase of computer hardware, printers and photocopies for Elbasan Municipality - Financed from revenues of Elbasan Municipality
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
|
Tender object |
Purchase of computer hardware, printers and photocopies for Elbasan Municipality - Financed from revenues of Elbasan Municipality |
|
Reference No. |
REF-38740-05-19-2016 |
|
Estimated / Ceiling Value ALL without VAT |
4 166 620,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-05-2016 |
|
Last date of Submitted Documents |
31-05-2016 |
|
Tender Held Date |
31-05-2016 |
|
No. of Bidders |
4 |
|
Bidders |
Jupiter SHPK - Divitech SHPK - PC Store SHPK - Infosoft System SHPK |
|
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
|
The winning bid ALL without vat |
3 419 875,00 |
|
Bidder Announcement date |
15-06-2016 |
|
Award and Contract Amount ALL with VAT |
4103850 |
|
Contract date |
11-07-2016 |
|
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.26 - Dt.04-07-2016 |
| Signing of the Contract |
Nr.28 - Dt.18-07-2016 |
|
