Open Procurement Albania

Loti 1 Blerje materiale kancelarie

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punetoreve te Qytetit Tirane
Tender object Loti 1 Blerje materiale kancelarie
Reference No. REF-09756-02-20-2019
Estimated / Ceiling Value ALL without VAT 767 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-02-2019
Last date of Submitted Documents 04-03-2019
Tender Held Date 04-03-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 498,207
    Bidder Announcement date 29-03-2019
    Award and Contract Amount ALL with VAT 597848
    Contract date 19-04-2019
    Planned Milestones of Contract / Start and End Date 31-12-2019
    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.17 - Dt.30-04-2019

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data