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Signed the Contract
LOTI I KANCELARI DHE LETER
Procuring Authority / Buyer
Local Unit Korçë
Procuring Authority / Buyer
Bashkia Korce
Tender object
LOTI I KANCELARI DHE LETER
Reference No.
REF-05260-01-28-2019
Estimated / Ceiling Value ALL without VAT
1 203 122,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
29-01-2019
Last date of Submitted Documents
08-02-2019
Tender Held Date
08-02-2019
No. of Bidders
4
Bidders
Infosoft Office SHPK
Ilirjan Postoli SHPK
4K Distribution SHPK
Interlogistic SHPK
Successful Bidder /Supplier / Provider
InfoSoft Office
The winning bid ALL without vat
764 711,00
Bidder Announcement date
21-02-2019
Award and Contract Amount ALL with VAT
905128
Contract date
25-02-2019
Planned Milestones of Contract / Start and End Date
31-12-2019
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa dhe skualifikime.
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
Signing of the Contract
Nr.09 - Dt.04-03-2019
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