Open Procurement Albania

Purchase of computer equipment (Computer, UPS, Photocopies)

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokastër
Tender object Blerje paisje komjuterike (Kompjuter, UPS, Fotokopje)
Reference No. REF-51602-09-30-2016
Estimated / Ceiling Value ALL without VAT 1 665 200,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Cancelled Procurement
Tender Publication Date 03-10-2016
Last date of Submitted Documents 13-10-2016
Tender Held Date 13-10-2016
No. of Bidders 4
Bidders SOFT & SOLUTION - FERIT MYFTARI - PC STORE SHPK - EURO INFORM SHPK
Successful Bidder /Supplier / Provider
  • SOFT & SOLUTION
  • The winning bid ALL without vat 1 568 894,00
    Bidder Announcement date 21-10-2016
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 15 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason Anullohet mbeshtetur ne nenin 24 te Ligjit nr.9643 dt 20.11.2006 ”Per prokurimin publik” te ndryshuar dhe VKM nr.914 dt.29.12.2014 neni 73, pasi operatori i vetem ekonomik i suksesshem i shpallur fitues Soft & Solution shpk deklaron nepermjet shkreses Nr.20 prot date 15.12.2016 protokolluar me tonen me Nr.7532 date 16.12.2016 ,terheqjen nga oferta e tij ,dhe mos paraqitjen e tij per dorezimin e dokumentacionit dhe lidhjen e kontrates.
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for SOFT & SOLUTION viti 2012-2013
    Monitor treasury transaction for SOFT & SOLUTION viti 2014
    Monitor treasury transaction for SOFT & SOLUTION viti 2015-2018
    Monitor treasury transaction for SOFT & SOLUTION viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Technical Specification
    Bidder Announcement NR.44 - DT.07-11-2016
    Signing of the Contract
    Cancellation of Procurement NR.51 - DT.27-12-2016

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