Open Procurement Albania

kancelari

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object kancelari
Reference No. REF-28792-05-12-2022
Estimated / Ceiling Value ALL without VAT 1 442 820,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 13-05-2022
Last date of Submitted Documents 23-05-2022
Tender Held Date 23-05-2022
No. of Bidders 5
Bidders 1. LIBRARI DYRRAHU SHPK
2. INFOSOFT OFFICE SHPK
3. MARKETING&DISTRIBUTION SHPK
4. MIFEEL SHPK
5. SOFIA MYFTARI
Successful Bidder /Supplier / Provider
  • LIBRARI DYRRAHU
  • The winning bid ALL without vat 858 585,00
    Bidder Announcement date 14-07-2022
    Award and Contract Amount ALL with VAT 1.030.302
    Contract date 27-07-2022
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 106 datë 1 Gusht 2022

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