|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Shërbim printim |
|
Reference No. |
REF-86221-02-08-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
09-02-2021 |
|
Last date of Submitted Documents |
19-02-2021 |
|
Tender Held Date |
19-02-2021 |
|
No. of Bidders |
2 |
|
Bidders |
Infosoft Office sh.p.k
“PC Store” sh.p.k |
|
Successful Bidder /Supplier / Provider |
InfoSoft Office |
|
The winning bid ALL without vat |
1 127 800,00 |
|
Bidder Announcement date |
09-03-2021 |
|
Award and Contract Amount ALL with VAT |
717000 |
|
Contract date |
01-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
24 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 |
|
