Open Procurement Albania

Purchase of Format Paper : Format Paper A4 (500 Packages), Format paper A4 with colors (20 Packages), Format paper A3 (20 Packages)

Procuring Authority / Buyer Local Unit Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Buying of Format Paper
Reference No. REF-23408-02-10-2016
Estimated / Ceiling Value ALL without VAT 222 500,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 11-02-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 166 000,00
    Bidder Announcement date 14-02-2016
    Award and Contract Amount ALL with VAT 199200
    Contract date
    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
    Bidder Announcement Ftesë për Ofertë
    Signing of the Contract

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