Loti 1 Blerje materiale kancelarie
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Drejtoria Nr.3 e Punetoreve te Qytetit Tirane | ||||||||||
| Tender object | Loti 1 Blerje materiale kancelarie | ||||||||||
| Reference No. | REF-09756-02-20-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 767 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 21-02-2019 | ||||||||||
| Last date of Submitted Documents | 04-03-2019 | ||||||||||
| Tender Held Date | 04-03-2019 | ||||||||||
| No. of Bidders | |||||||||||
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 498,207 | ||||||||||
| Bidder Announcement date | 29-03-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 597848 | ||||||||||
| Contract date | 19-04-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
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 |
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