Open Procurement Albania

Blerje materiale kancelarie

Procuring Authority / Buyer Local Unit Kuçovë
Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Kucove
Tender object Blerje materiale kancelarie
Reference No. REF-85912-09-17-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 17-09-2018
Last date of Submitted Documents 18-09-2018
Tender Held Date 18-09-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 171 000,00
    Bidder Announcement date 18-09-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    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
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data