Open Procurement Albania

Purchase of inks for Computer and Printers - Roskovec Municipality Fund

Procuring Authority / Buyer Local Unit Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Purchase of inks for Computer and Printers - Roskovec Municipality Fund
Reference No. REF-24904-02-20-2016
Estimated / Ceiling Value ALL without VAT 999 933,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 22-02-2016
Last date of Submitted Documents 04-03-2016
Tender Held Date 04-03-2016
No. of Bidders 4
Bidders Adastra SHPK - COLOMBO SHPK - Infosoft Office SHPK - Nexhat Mehoniqi
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 890 000,00
    Bidder Announcement date 23-03-2016
    Award and Contract Amount ALL with VAT 1068000
    Contract date 25-04-2016
    Planned Milestones of Contract / Start and End Date 5 ditë
    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 Formulari i Njoftimit të Kontratës
    Bidder Announcement Formular i Njoftimit te Fituesit
    Signing of the Contract Nr.21 - Dt.30-05-2016

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