Open Procurement Albania

Blerje kancelari dhe leter

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Blerje kancelari dhe leter
Reference No. REF-81671-12-10-2020
Estimated / Ceiling Value ALL without VAT 1 973 457,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 11-12-2020
Last date of Submitted Documents 22-12-2020
Tender Held Date 22-12-2020
No. of Bidders 2
Bidders “InfoSoft Office” sh.p.k
“INTERLOGISTIC” sh.p.k
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1 587 031,00
    Bidder Announcement date 12-01-2021
    Award and Contract Amount ALL with VAT 1904437
    Contract date 21-01-2021
    Planned Milestones of Contract / Start and End Date 10 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.14 - Dt.01-02-2021

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