Open Procurement Albania

Purchase of toners for Shijak Municipality needs - Shijak Muncipality Fund

Procuring Authority / Buyer Local Unit Shijak
Procuring Authority / Buyer Bashkia Shijak
Tender object Purchase of toners for Shijak Municipality needs - Shijak Muncipality Fund
Reference No. REF-29327-03-18-2016
Estimated / Ceiling Value ALL without VAT 1 250 060,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 21-03-2016
Last date of Submitted Documents 01-04-2016
Tender Held Date 01-04-2016
No. of Bidders 5
Bidders ADASTRA SHPK - BNT ELEKTRONIC’S SHPK - COLOMBO SHPK - ALBITAL-CANON SHPK - InfoSoft Office SHPK
Successful Bidder /Supplier / Provider
  • ALBITAL-CANON
    		•
    The winning bid ALL without vat 1 224 000,00
    Bidder Announcement date 08-04-2016
    Award and Contract Amount ALL with VAT 1468800
    Contract date 05-05-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALBITAL-CANON viti 2012-2013
    Monitor treasury transaction for ALBITAL-CANON viti 2014
    Monitor treasury transaction for ALBITAL-CANON viti 2015-2018
    Monitor treasury transaction for ALBITAL-CANON viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.19-Dt.16-05-2016

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