Purchase of materials for the operation of office appliances: printer ink and photocopy
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Purchase of materials for the operation of office appliances: printer ink and photocopy |
|
Reference No. |
REF-38390-05-18-2016 |
|
Estimated / Ceiling Value ALL without VAT |
997 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-05-2016 |
|
Last date of Submitted Documents |
30-05-2016 |
|
Tender Held Date |
30-05-2016 |
|
No. of Bidders |
4 |
|
Bidders |
Adastra SHPK - AICOM SHPK - Infosoft Office SHPK - Colombo SHPK |
|
Successful Bidder /Supplier / Provider |
COLOMBO |
|
The winning bid ALL without vat |
866 800,00 |
|
Bidder Announcement date |
10-06-2016 |
|
Award and Contract Amount ALL with VAT |
1040160 |
|
Contract date |
20-06-2016 |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for COLOMBO viti 2012-2013 Monitor treasury transaction for COLOMBO viti 2014 Monitor treasury transaction for COLOMBO viti 2015-2018 Monitor treasury transaction for COLOMBO viti 2019-2020
|
|
Public Announcement Bulletin |
|
