Open Procurement Albania

Purchase of stationaries and toners

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Blerje kancelari dhe tonera
Reference No. REF-51756-10-03-2016
Estimated / Ceiling Value ALL without VAT 4 999 500,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 04-10-2016
Last date of Submitted Documents 14-10-2016
Tender Held Date 14-10-2016
No. of Bidders 3
Bidders COLOMBO SHPK - ENDRIT ULIGAJ - INFOSOFT OFFICE
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 4 797 961,00
    Bidder Announcement date 21-10-2016
    Award and Contract Amount ALL with VAT 5757553
    Contract date 05-12-2016
    Planned Milestones of Contract / Start and End Date 30 dite
    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
    Bidder Announcement NR.44 - DT.07-11-2016
    Signing of the Contract NR.49 - DT.12-12-2016

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