Open Procurement Albania

Blerje kompjutera dhe printera.

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Ndermarrja e Pastrim Gjelberimit e Treg Kamez
Tender object Blerje kompjutera dhe printera.
Reference No. REF-88827-03-02-2021
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 02-03-2021
Last date of Submitted Documents 04-03-2021
Tender Held Date 04-03-2021
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 539,800
    Bidder Announcement date 16-03-2021
    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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