Open Procurement Albania

Blerje kompjuterash dhe pajisje elektronike

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Blerje kompjuterash dhe pajisje elektronike
Reference No. REF-30718-05-25-2022
Estimated / Ceiling Value ALL without VAT 6 995 426,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 26-05-2022
Last date of Submitted Documents 06-06-2022
Tender Held Date 06-06-2022
No. of Bidders 3
Bidders 1. “PC STORE” SHPK
2. “SINTEZA CO” SHPK
3. “BNT ELECTRONICS” SHPK
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 5 584 400,00
    Bidder Announcement date 20-06-2022
    Award and Contract Amount ALL with VAT 6701280
    Contract date 04-07-2022
    Planned Milestones of Contract / Start and End Date 20 ditë
    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
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 94 datë 12 Korrik 2022

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