Open Procurement Albania

Purchase of office appliances

Procuring Authority / Buyer Local Unit Kukës
Procuring Authority / Buyer Bashkia Kukës
Tender object Purchase of office appliances
Reference No.
Estimated / Ceiling Value ALL without VAT 1 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 09-11-2015
Last date of Submitted Documents 19-11-2015
Tender Held Date 19-11-2015
No. of Bidders 2
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 765 000,00
    Bidder Announcement date 27-11-2015
    Award and Contract Amount ALL with VAT 918000
    Contract date 16-12-2015
    Planned Milestones of Contract / Start and End Date 7 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 Nr.44 -Dt.09-11-2015
    Bidder Announcement Nr.49 - Dt.14-12-2015
    Signing of the Contract Nr.50 - Dt.21-12-2015

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