Open Procurement Albania

Blerje Kancelari

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object Blerje Kancelari
Reference No. REF-72635-05-31-2018
Estimated / Ceiling Value ALL without VAT 999 940,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-06-2018
Last date of Submitted Documents 11-06-2018
Tender Held Date 11-06-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 550 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 660000
    Contract date 05-07-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    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
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.27 - DT.09-07-2018

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