Open Procurement Albania

Purchase of stationaries and similar to them - Funded from Institution Fund

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Procuring Authority / Buyer Local Unit Durrës
Tender object Purchase of stationaries and similar to them - Funded from Institution Fund
Reference No. REF-37271-05-10-2016
CPV Code
Estimated / Ceiling Value ALL without VAT 5 980 090,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 11-05-2016
Last date of Submitted Documents 20-05-2016
Tender Held Date 20-05-2016
No. of Bidders 2
Bidders S&T SHPK - INFOSOFT OFFICE SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 3 356 741,00
    Bidder Announcement date 31-05-2016
    Award and Contract Amount ALL with VAT 4 028 089,00
    Contract date
    Planned Milestones of Contract / Start and End Date 15 dite
    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 Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.24 - Dt.20-06-2016
    Signing of the Contract Nr.28 - Dt.18-07-2016

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