Open Procurement Albania

“Blerje Letër A4 dhe kancelari” për nevoja të Autoritetit Kontraktor Shoqëria Rajonale Ujësjellës Kanalizime Lezhë Sh.a, për vitin 2024.

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Lezhë SH.A
Tender object “Blerje Letër A4 dhe kancelari” për nevoja të Autoritetit Kontraktor Shoqëria Rajonale Ujësjellës Kanalizime Lezhë Sh.a, për vitin 2024.
Reference No. REF-16534-08-19-2024
Estimated / Ceiling Value ALL without VAT 901 249,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 19-08-2024
Last date of Submitted Documents 21-08-2024
Tender Held Date 20-08-2024
No. of Bidders 14
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 631 000,00
    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
    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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