Open Procurement Albania

Blereje kancelari dhe zarfa

Procuring Authority / Buyer Sh.A Posta Shqiptare
Procuring Authority / Buyer
Tender object Blereje kancelari dhe zarfa
Reference No. REF-79737-07-18-2018
Estimated / Ceiling Value ALL without VAT 18 707 456,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 19-07-2018
Last date of Submitted Documents 15-08-2018
Tender Held Date 15-08-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 18,697,721.79
    Bidder Announcement date 12-09-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    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
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