Open Procurement Albania

Purchase of stationaries and toners for printers and photocopiers for Kurbin Municipality - Financed through grants and revenues

Procuring Authority / Buyer Local Unit Kurbin
Procuring Authority / Buyer Bashkia Kurbin
Tender object Purchase of stationaries and toners for printers and photocopiers for Kurbin Municipality - Financed through grants and revenues
Reference No. REF-32231-04-06-2016
Estimated / Ceiling Value ALL without VAT 1 680 450,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 07-04-2016
Last date of Submitted Documents 18-04-2016
Tender Held Date 18-04-2016
No. of Bidders 3
Bidders ADASTRA SHPK - COLOMBO SHPK - Infosoft Office SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1 328 651,00
    Bidder Announcement date 21-04-2016
    Award and Contract Amount ALL with VAT 1594381
    Contract date
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals 16-05-2016
    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 Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.21 - Dt.30-05-2016
    Signing of the Contract

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