Open Procurement Albania

Contract supplement for the object: Buying stationery, paper, ink for printers, photocopiers and scanners for the Municipality of Tirana

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Bashkia Tiranë
Tender object Contract supplement for the object: Buying stationery, paper, ink for printers, photocopiers and scanners for the Municipality of Tirana
Reference No.
Estimated / Ceiling Value ALL without VAT 1 342 250,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1 342 245,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1610700
    Contract date 18-01-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    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 Nr.5-Dt.08-02-2016
    Bidder Announcement
    Signing of the Contract Nr.5-Dt.08-02-2016

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