Open Procurement Albania

Purchase of printer inks and photocopies for 2016

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer Bashkia Vlorë
Tender object Blerje bojra printeri e fotokopje per vitin 2016
Reference No.
Estimated / Ceiling Value ALL without VAT 1 765 700,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 16-09-2016
Last date of Submitted Documents 26-09-2016
Tender Held Date 26-09-2016
No. of Bidders 3
Bidders Mond Office SHPK - Infosoft Office SHPK - COLOMBO SHPK
Successful Bidder /Supplier / Provider
  • Mond Office SHPK
    		•
    The winning bid ALL without vat 1 078 300,00
    Bidder Announcement date 05-10-2016
    Award and Contract Amount ALL with VAT 1293960
    Contract date 20-10-2016
    Planned Milestones of Contract / Start and End Date 31-12-206
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Mond Office SHPK viti 2012-2013
    Monitor treasury transaction for Mond Office SHPK viti 2014
    Monitor treasury transaction for Mond Office SHPK viti 2015-2018
    Monitor treasury transaction for Mond Office SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.37 - Dt.19-09-2016
    Bidder Announcement Nr.41 - Dt. 17-10 -2016
    Signing of the Contract

    Purchase of printer and photocopiers ink for 2016

    Procuring Authority / Buyer Local Unit Vlorë
    Procuring Authority / Buyer Bashkia Vlorë
    Tender object Purchase of printer and photocopiers ink for 2016
    Reference No. REF-32034-04-05-2016
    Estimated / Ceiling Value ALL without VAT 2 470 900,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 06-04-2016
    Last date of Submitted Documents 15-04-2016
    Tender Held Date 15-04-2016
    No. of Bidders 4
    Bidders Infosoft Office SHPK - Mond Office SHPK - ADASTRA SHPK - Colombo SHPK
    Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1 555 700,00
    Bidder Announcement date 11-05-2016
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Anullohet
    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 Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.20 - Dt.23-05-2016
    Signing of the Contract

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