Open Procurement Albania

Loti 1: “Blerje Kancelari për nevoja të Shoqërisë”

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Loti 1: “Blerje Kancelari për nevoja të Shoqërisë”
Reference No. REF-74303-10-07-2020
Estimated / Ceiling Value ALL without VAT 2 721 926,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 08-10-2020
Last date of Submitted Documents 19-10-2020
Tender Held Date 19-10-2020
No. of Bidders 2
Bidders ” Infosoft Office ” shpk
Interlogistic” shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1 661 600,00
    Bidder Announcement date 04-11-2020
    Award and Contract Amount ALL with VAT 784354
    Contract date 11-05-2021
    Planned Milestones of Contract / Start and End Date 12 muaj
    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.95 - Dt.21-06-2021

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