Open Procurement Albania

Blerje materiale kancelarie

Procuring Authority / Buyer Local Unit Gramsh
Procuring Authority / Buyer Bashkia Gramsh
Tender object Blerje materiale kancelarie, tonera, etj
Reference No. REF-68692-05-14-2018
Estimated / Ceiling Value ALL without VAT 1 424 300,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 15-05-2018
Last date of Submitted Documents 25-05-2018
Tender Held Date 25-05-2018
No. of Bidders 5
Bidders Adastra Shpk
Adenis Kastrati
Citrus Shpk
Ervin Luzi
InfoSoft Office Shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 960 710,00
    Bidder Announcement date 11-06-2018
    Award and Contract Amount ALL with VAT 1152852
    Contract date 22-06-2018
    Planned Milestones of Contract / Start and End Date 30 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    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
    Standard Tender Documents
    Bidder Announcement NR.24 - DT.18-06-2018
    Signing of the Contract NR.26 - DT.02-07-2018

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