Open Procurement Albania

Furnizim me kancelari per nevoja te bashkise Lezhe

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhe
Tender object Furnizim me kancelari per nevoja te bashkise Lezhe
Reference No. REF-39080-10-11-2019
Estimated / Ceiling Value ALL without VAT 1 551 691,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 14-10-2019
Last date of Submitted Documents 24-10-2019
Tender Held Date 24-10-2019
No. of Bidders 2
Bidders InfoSoft Office
INTERLOGISTIC
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 5 248,00
    Bidder Announcement date 18-11-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    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

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