Open Procurement Albania

Sherbimi i mirembajtjes se pajisjeve te printimit, fotokopjimit dhe skanimit per vitin 2020

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane
Tender object Sherbimi i mirembajtjes se pajisjeve te printimit, fotokopjimit dhe skanimit per vitin 2020
Reference No. REF-70212-08-31-2020
Estimated / Ceiling Value ALL without VAT 5 916 666,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-09-2020
Last date of Submitted Documents 11-09-2020
Tender Held Date 11-09-2020
No. of Bidders
Bidders Kallfa shpk
Successful Bidder /Supplier / Provider
  • KALLFA SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 7 056 000
    Contract date 24-09-2020
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KALLFA SHPK viti 2012-2013
    Monitor treasury transaction for KALLFA SHPK viti 2014
    Monitor treasury transaction for KALLFA SHPK viti 2015-2018
    Monitor treasury transaction for KALLFA SHPK viti 2019-2020
    		•
    Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-70212-08-31-2020
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.82 - Dt.05-10-2020

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