Open Procurement Albania

Purchase of Computer Equipment and Photocopies - Financed from Kolonja Municipality Budget

Procuring Authority / Buyer Local Unit Kolonjë
Procuring Authority / Buyer Bashkia Kolonjë
Tender object Purchase of Computer Equipment and Photocopies - Financed from Kolonja Municipality Budget
Reference No. REF-42771-06-22-2016
Estimated / Ceiling Value ALL without VAT 1 500 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 23-06-2016
Last date of Submitted Documents 10-07-2016
Tender Held Date 10-07-2016
No. of Bidders 3
Bidders PC Store SHPK - BNT Electronic’s SHPK - Infosoft Systems SHPK
Successful Bidder /Supplier / Provider
  • INFOSOFT SYSTEMS
    		•
    The winning bid ALL without vat 1 476 105,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1771326
    Contract date 12-10-2016
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for INFOSOFT SYSTEMS viti 2012-2013
    Monitor treasury transaction for INFOSOFT SYSTEMS viti 2014
    Monitor treasury transaction for INFOSOFT SYSTEMS viti 2015-2018
    Monitor treasury transaction for INFOSOFT SYSTEMS viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit te Kontrates
    Bidder Announcement Nr.36 - Dt.13-09-2016
    Signing of the Contract Nr.42 - Dt.24-10-2016

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