Blerje Materiale Kancelarie
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Tirana Parking | ||||||||||
| Tender object | Blerje Materiale Kancelarie | ||||||||||
| Reference No. | REF-27675-05-06-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 183 016,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 09-05-2022 | ||||||||||
| Last date of Submitted Documents | 20-05-2022 | ||||||||||
| Tender Held Date | 20-05-2022 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
1. “Infosoft Office” sh.p.k 2. “INTERLOGISTIC” sh.p.k 3. “LIBRARI DYRRAHU” 4. “MARKETING&DISTRIBUTION” sh.p.k” |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 957 594,00 | ||||||||||
| Bidder Announcement date | 08-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 1149112 | ||||||||||
| Contract date | 14-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri më 31.12.2022 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: