Open Procurement Albania

Purchase of Computer Equipment for 2016

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Purchase of Computer Equipment for 2016
Reference No. REF-47063-08-09-2016
Estimated / Ceiling Value ALL without VAT 1 583 330,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 10-08-2016
Last date of Submitted Documents 22-08-2016
Tender Held Date 22-08-2016
No. of Bidders 4
Bidders Jupiter SHPK - Infosoft System SHPK - TIM SHPK - PC STORE SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 1 575 800,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1890960
    Contract date 26-09-2016
    Planned Milestones of Contract / Start and End Date 10 dite
    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 Nr.35 - Dt.05-09-2016
    Signing of the Contract Nr.39 - Dt.03-10-2016

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