Open Procurement Albania

“BLERJE KOMPJUTERASH, PRINTERA E FOTOKOPJE“ BASHKIA KURBIN.

Procuring Authority / Buyer Local Unit Kurbin
Procuring Authority / Buyer Bashkia Kurbin
Tender object “BLERJE KOMPJUTERASH, PRINTERA E FOTOKOPJE“ BASHKIA KURBIN.
Reference No. REF-21285-05-09-2019
Estimated / Ceiling Value ALL without VAT 1 666 667,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-05-2019
Last date of Submitted Documents 20-05-2019
Tender Held Date 20-05-2019
No. of Bidders 5
Bidders BLUEPRINT TECHNOLOGIES
MIFEEL
SINTEZA CO
SOFIA MYFTARI
BNT ELECTRONICS
Successful Bidder /Supplier / Provider
  • MIFEEL
  • The winning bid ALL without vat 1 480 000,00
    Bidder Announcement date 05-06-2019
    Award and Contract Amount ALL with VAT 1776000
    Contract date 29-05-2019
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka patur ankesa.
    Jane skualifikuar ofertuesit e mëposhtëm:

    1. Operatori ekonomik “BLUEPRINT TECHNOLOGIES” SHPK :Nuk ka paraqitur oferte ekonomike.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement Nr.23 - Dt.10-06-2019
    Signing of the Contract Nr.24 - Dt.17-06-2019

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data