Open Procurement Albania

Blerje Servera per vitin 2020

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane
Tender object Blerje Servera per vitin 2020
Reference No. REF-73412-09-29-2020
Estimated / Ceiling Value ALL without VAT 2 063 400,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 30-09-2020
Last date of Submitted Documents 12-10-2020
Tender Held Date 12-10-2020
No. of Bidders
Bidders “PC STORE” sh.p.k
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2.146.800
    Contract date 25-11-2020
    Planned Milestones of Contract / Start and End Date 20 ditë
    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
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.111 - Dt.01-12-2020

    OUR PROJECTS

    Privacy Policy

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