Open Procurement Albania

Blerje tonera për fotokopje dhe printera

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer Bashkia Mallakaster
Tender object Blerje tonera për fotokopje dhe printera
Reference No. REF-11949-07-03-2024
Estimated / Ceiling Value ALL without VAT 780 313,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Cancelled Procurement
Tender Publication Date 03-07-2024
Last date of Submitted Documents 04-07-2024
Tender Held Date 03-07-2024
No. of Bidders 17
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 467 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Titullari i autoritetit/entit vendos anulimin e procedurës sipas përcaktimeve në nenin 19 te LPP dhe nenin 75 te VKM 285/2021
    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
    Signing of the Contract

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