Open Procurement Albania

Furnizim me materiale dhe mjete kancelarie për nevoja vjetore.

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhe
Tender object Furnizim me materiale dhe mjete kancelarie për nevoja vjetore.
Reference No. REF-66336-04-30-2018
Estimated / Ceiling Value ALL without VAT 2 083 333,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 02-05-2018
Last date of Submitted Documents 14-05-2018
Tender Held Date 14-05-2018
No. of Bidders
Bidders InfoSoft Office
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1503974.74166667
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1804770
    Contract date 04-06-2018
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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
    Bidder Announcement
    Signing of the Contract Nr.23 - Dt.11-06-2018

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