Buying electronics (computers, printers, copiers)
Procuring Authority / Buyer |
Local Unit Librazhd |
Procuring Authority / Buyer |
Bashkia Librazhd |
Tender object |
Blerje pajisje elektronike (kompjutera,printer,fotokopjues) |
Reference No. |
REF-49131-09-07-2016 |
Estimated / Ceiling Value ALL without VAT |
833 300,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
08-09-2016 |
Last date of Submitted Documents |
19-09-2016 |
Tender Held Date |
19-09-2016 |
No. of Bidders |
2 |
Bidders |
PC STORE SHPK - EURO INFORM SHPK |
Successful Bidder /Supplier / Provider |
PC STORE SHPK |
The winning bid ALL without vat |
|
Bidder Announcement date |
19-09-2016 |
Award and Contract Amount ALL with VAT |
984000 |
Contract date |
|
Planned Milestones of Contract / Start and End Date |
5 dite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka ankesa |
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 |
Formulari i Njoftimit të Kontratës |
|
Bidder Announcement |
|
Signing of the Contract |
|
|