Open Procurement Albania

Purchase of computer equipment

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Purchase of computer equipment
Reference No.
Estimated / Ceiling Value ALL without VAT 3 331 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 30-05-2016
Last date of Submitted Documents 06-06-2016
Tender Held Date 06-06-2016
No. of Bidders 5
Bidders FASTECH SHPK - PC STORE - INFOSOFT SYSTEMS - BNT ELECTRONIC’S - JUPITER GROUP
Successful Bidder /Supplier / Provider
  • FASTECH SHPK
  • The winning bid ALL without vat 2 700 000,00
    Bidder Announcement date 10-06-2016
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 30 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FASTECH SHPK viti 2012-2013
    Monitor treasury transaction for FASTECH SHPK viti 2014
    Monitor treasury transaction for FASTECH SHPK viti 2015-2018
    Monitor treasury transaction for FASTECH SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.21 - Dt.30-05-2016
    Bidder Announcement Nr.25 - Dt.27-06-2016
    Signing of the Contract

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