Open Procurement Albania

Purchase of computers and computer hardware

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Blerje kompjutera dhe pjese kompjuterike
Reference No. REF-51837-10-03-2016
Estimated / Ceiling Value ALL without VAT 2 753 220,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-10-2016
Last date of Submitted Documents 13-10-2016
Tender Held Date 13-10-2016
No. of Bidders 6
Bidders BNT ELECTRONIC S SHPK - EURO INFORM SHPK - INFOSOFT SYSTEMS SHPK - PC STORE SHPK - SINTEZA CO SHPK - ZEQIRI SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 2 533 340,00
    Bidder Announcement date 21-10-2016
    Award and Contract Amount ALL with VAT 3040008
    Contract date 14-11-2016
    Planned Milestones of Contract / Start and End Date 5 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 NR.44 - DT.07-11-2016
    Signing of the Contract NR.46 - DT.21-11-2016

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