Open Procurement Albania

Pajisje elektronike (kompjuter, printer, skaner, fotokopje etj)

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korce
Tender object Pajisje elektronike (kompjuter, printer, skaner, fotokopje etj)
Reference No. REF-72932-09-24-2020
Estimated / Ceiling Value ALL without VAT 1 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 25-09-2020
Last date of Submitted Documents 05-10-2020
Tender Held Date 05-10-2020
No. of Bidders 4
Bidders “Fredi Electronic” shpk
“Mifeel” shpk
“Euro Inform” shpk
“Sofia Myftari” shpk
Successful Bidder /Supplier / Provider
  • FREDI ELECTRONIC
    		•
    The winning bid ALL without vat 1 038 000,00
    Bidder Announcement date 16-10-2020
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 20 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013
    Monitor treasury transaction for FREDI ELECTRONIC viti 2014
    Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018
    Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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