Open Procurement Albania

Blerje materiale kancelarie dhe bojra

Procuring Authority / Buyer Local Unit Vlorë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vlore
Tender object Blerje materiale kancelarie dhe bojra
Reference No. REF-45026-11-26-2019
Estimated / Ceiling Value ALL without VAT 2 704 836,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 27-11-2019
Last date of Submitted Documents 11-12-2019
Tender Held Date 11-12-2019
No. of Bidders 6
Bidders Adastra Shpk
Adenis Kastrati Kastrati Shpk
Infosoft Office Shpk
InterlogisticShpk
Mond Office Shpk
Read 2000 Shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1 103 911,00
    Bidder Announcement date 06-02-2020
    Award and Contract Amount ALL with VAT 1324693.2
    Contract date 31-03-2020
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ka marrë përgjigje në datë 23.01.2020.

    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.18 - Dt.06-04-2020

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