Purchase of stationary materials for Bulqiza Municipality needs - State Budget and the Municipality budget
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Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Bashkia Bulqizë |
|
Tender object |
Purchase of stationary materials for Bulqiza Municipality needs - State Budget and the Municipality budget |
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Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
1 879 420,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
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Tender Publication Date |
18-04-2016 |
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Last date of Submitted Documents |
22-04-2016 |
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Tender Held Date |
22-04-2016 |
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No. of Bidders |
6 |
|
Bidders |
Infosoft Office SHPK - YLBER CAMI - COLOMBO SHPK - ARSON ISLAMI - ENGLAND SHPK - 2AF ALBANIA GROUP |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 580 215,00 |
|
Bidder Announcement date |
28-04-2016 |
|
Award and Contract Amount ALL with VAT |
1896258 |
|
Contract date |
13-06-2016 |
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Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
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Additions |
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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 |
Nr.15 - Dt.18-04-2016 |
|
| Bidder Announcement |
Nr.19-Dt.16-05-2016 |
| Signing of the Contract |
Nr.24 - Dt.20-06-2016 |
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