Open Procurement Albania

Blerje kancelari për Administratën e Bashkisë Krujë

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Blerje kancelari për Administratën e Bashkisë Krujë
Reference No. REF-20228-07-11-2017
Estimated / Ceiling Value ALL without VAT 1 054 163,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 12-07-2017
Last date of Submitted Documents 24-07-2017
Tender Held Date 24-07-2017
No. of Bidders 2
Bidders Infosoft Office Shpk - Europrinty Group Shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 769 117,00
    Bidder Announcement date 25-07-2017
    Award and Contract Amount ALL with VAT 922940
    Contract date 18-08-2017
    Planned Milestones of Contract / Start and End Date 14 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    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 NR.31 - DT.07-08-2017
    Signing of the Contract NR.34 - DT.28-08-2017

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