Open Procurement Albania

Purchase of computer appliances

Procuring Authority / Buyer Local Unit Finiq
Procuring Authority / Buyer Bashkia Finiq
Tender object Blerje e paisje kompjuterike
Reference No.
Estimated / Ceiling Value ALL without VAT 2 197 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 05-09-2016
Last date of Submitted Documents 10-09-2016
Tender Held Date 10-09-2016
No. of Bidders 3
Bidders INFOSOFT SYSTEMS SHPK - PROJECT DESIGN - PC STORE
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 2 192 440,00
    Bidder Announcement date 30-09-2016
    Award and Contract Amount ALL with VAT 2630928
    Contract date 18-10-2016
    Planned Milestones of Contract / Start and End Date 8 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur 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
    Bidder Announcement
    Signing of the Contract NR.44 - DT.07-11-2016, NR.47- DT.30-11-2016

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