Purchase of stationery materials, paper, ink for printers, photocopiers and scanners for the Municipality of Tirana, 2016 - Tirana Municipal Fund
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Bashkia Tiranë |
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Tender object |
Purchase of stationery materials, paper, ink for printers, photocopiers and scanners for the Municipality of Tirana, 2016 - Tirana Municipal Fund |
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Reference No. |
REF-29245-03-18-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
25 581 600,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
21-03-2016
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Last date of Submitted Documents |
12-04-2016
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Tender Held Date |
12-04-2016
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No. of Bidders |
6 |
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Bidders |
AICOM SHPK - Colombo SHPK - Ilar SHPK - Infosoft Office SHPK - Interlogistic SHPK - Marketing & Distribution SHPK |
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Successful Bidder /Supplier / Provider |
InfoSoft Office |
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The winning bid ALL without vat |
19 739 520,00 |
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Bidder Announcement date |
21-04-2016 |
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Award and Contract Amount ALL with VAT |
23 687 424,00 |
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Contract date |
11-05-2016 |
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Planned Milestones of Contract / Start and End Date |
31-12-2016 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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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Public Announcement Bulletin |
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