Open Procurement Albania

Blerje paisje kompjuterike dhe aparate

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria e Përgjithshme e Objekteve Publike, Bashkia Tiranë
Tender object Blerje paisje kompjuterike dhe aparate
Reference No. REF-51283-02-21-2020
Estimated / Ceiling Value ALL without VAT 1 666 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders 2
Bidders BNT Eletronics Shpk
Infosoft Office Shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 744 900,00
    Bidder Announcement date 19-03-2020
    Award and Contract Amount ALL with VAT 893880
    Contract date 17-04-2020
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    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.24 - Dt.04-05-2020

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