Open Procurement Albania

"Mirembajtje pajisjeve elektronike"

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Shkoder
Tender object "Mirembajtje pajisjeve elektronike"
Reference No. REF-59130-05-27-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 27-05-2020
Last date of Submitted Documents 28-05-2020
Tender Held Date 28-05-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 129 000,00
    Bidder Announcement date 28-05-2020
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    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
    Bidder Announcement
    Signing of the Contract

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