Open Procurement Albania

Purchase of stationary materials and paintings for Elbasan Municipality and NRC for 2016 - State Budget and Municipality revenues

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Purchase of stationary materials and paintings for Elbasan Municipality and NRC for 2016 - State Budget and Municipality revenues
Reference No. REF-37809-05-13-2016
Estimated / Ceiling Value ALL without VAT 1 693 080,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 16-05-2016
Last date of Submitted Documents 27-05-2016
Tender Held Date 27-05-2016
No. of Bidders 5
Bidders Artan Llozana - Infosoft-Office SHPK - Aicom SHA - Colombo - Adastra
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1 197 931,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1437517
    Contract date 22-06-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    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 të Kontratës
    Bidder Announcement Nr.23 - Dt.13-06-2016
    Signing of the Contract Nr.26 - Dt.04-07-2016

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