Open Procurement Albania

Furnizim me materiale dhe mjete kancelarie

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Furnizim me materiale dhe mjete kancelarie
Reference No. REF-18660-06-28-2017
Estimated / Ceiling Value ALL without VAT 1 546 667,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 29-06-2017
Last date of Submitted Documents 10-07-2017
Tender Held Date 10-07-2017
No. of Bidders 2
Bidders Infosoft Office SHPK - Interlogistic SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1 370 000,00
    Bidder Announcement date 18-07-2017
    Award and Contract Amount ALL with VAT 1644000
    Contract date 21-07-2017
    Planned Milestones of Contract / Start and End Date Deri me 31-12-2017
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for InfoSoft Office viti 2012-2013
    Monitor treasury transaction for InfoSoft Office viti 2014
    Monitor treasury transaction for InfoSoft Office viti 2015-2018
    Monitor treasury transaction for InfoSoft Office viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.29 - DT.24-07-2017
    Signing of the Contract NR.30 - DT.31-07-2017

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