Purchase of various stationary materials for Municipality and Administrative Unit- Financed with revenues and grants
|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Purchase of various stationary materials for Municipality and Administrative Unit- Financed with revenues and grants |
|
Reference No. |
REF-36919-05-07-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 100 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
07-05-2016 |
|
Last date of Submitted Documents |
20-05-2016 |
|
Tender Held Date |
20-05-2016 |
|
No. of Bidders |
6 |
|
Bidders |
Infosoft Office SHPK - YLBER CAMI - COLOMBO SHPK - ARSON ISLAMI - ENGLAND SHPK - 2AF ALBANIA GROUP |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 400 000,00 |
|
Bidder Announcement date |
25-05-2016 |
|
Award and Contract Amount ALL with VAT |
1680000 |
|
Contract date |
24-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
2 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
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.22 - Dt.06-06-2016 |
| Signing of the Contract |
Nr.24 - Dt.04-07-2016 |
|
Purchase of various stationary materials for Municipality and Administrative Units - Revenues from the Budget of Municipality
|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Purchase of various stationary materials for Municipality and Administrative Units - Revenues from the Budget of Municipality |
|
Reference No. |
REF-35519-04-27-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 100 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
28-04-2016 |
|
Last date of Submitted Documents |
10-05-2016 |
|
Tender Held Date |
10-05-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
5 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Cancelled because of non-submission of any economic operator |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Formulari i Njoftimit të Kontratës |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.19-Dt.16-05-2016 |
|
