Open Procurement Albania

«Shërbim Fotokopje me të tretët”.

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object «Shërbim Fotokopje me të tretët”.
Reference No. REF-79997-11-25-2020
Estimated / Ceiling Value ALL without VAT 21 978 333,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 26-11-2020
Last date of Submitted Documents 21-12-2020
Tender Held Date 21-12-2020
No. of Bidders 2
Bidders Infosoft Office sh.p.k
PC STORE“ sh.p.k & “RICON AL“sh.p.k
Successful Bidder /Supplier / Provider
  • PC STORE SHPK - RICON- AL SHPK
  • The winning bid ALL without vat 20 562 500,00
    Bidder Announcement date 07-01-2021
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 24 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. Infosoft Office sh.p.k, për këto arsye:
    - nuk ka paraqitur ofertë ekonomike për proçedurën e prokurimit si dhe dokumentacionin e kërkuar në shtojcën 8 të DST.
    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 Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-79997-11-25-2020
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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