Open Procurement Albania

Stationaries Purchase

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Stationaries Purchase
Reference No. REF-24037-02-15-2016
Estimated / Ceiling Value ALL without VAT 4 250 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 16-02-2016
Last date of Submitted Documents 26-02-2016
Tender Held Date 26-02-2016
No. of Bidders 4
Bidders ILAR SHPK - EURO OFFICE SHPK - Infosoft Office ShPK - Interlogistic SHPK
Successful Bidder /Supplier / Provider
  • EURO OFFICE
  • The winning bid ALL without vat 3 415 063,00
    Bidder Announcement date 01-03-2016
    Award and Contract Amount ALL with VAT 4098076
    Contract date 29-03-2016
    Planned Milestones of Contract / Start and End Date 2 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO OFFICE viti 2012-2013
    Monitor treasury transaction for EURO OFFICE viti 2014
    Monitor treasury transaction for EURO OFFICE viti 2015-2018
    Monitor treasury transaction for EURO OFFICE viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit të Kontratës
    Bidder Announcement Nr.10-Dt.15-03-2016
    Signing of the Contract Nr.13-Dt.04-04-2016

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