Open Procurement Albania

Purchase of stationaries materials for 2016

Procuring Authority / Buyer Local Unit Fushë-Arrëz
Procuring Authority / Buyer Bashkia Fushë Arrëz
Tender object Purchase of stationaries materials for 2016
Reference No. REF-41678-06-13-2016
Estimated / Ceiling Value ALL without VAT 1 069 080,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 13-06-2016
Last date of Submitted Documents 24-06-2016
Tender Held Date 24-06-2016
No. of Bidders 3
Bidders ADASTRA SHPK - COLOMBO SHPK - INFOSOFT OFFICE SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 533 111,00
    Bidder Announcement date 24-06-2016
    Award and Contract Amount ALL with VAT 639733.2
    Contract date 18-07-2016
    Planned Milestones of Contract / Start and End Date 30 dite
    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 te Kontrates
    Bidder Announcement Nr.27 - Dt.11-07-2016
    Signing of the Contract Nr.29 - Dt.25-07-2016

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