Open Procurement Albania

Lot 2: Purchase of ink for printers and photocopies

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Bashkia Fier
Tender object Lot 2: Purchase of ink for printers and photocopies
Reference No.
Estimated / Ceiling Value ALL without VAT 1 968 330,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 29-02-2016
Last date of Submitted Documents 07-03-2016
Tender Held Date 07-03-2016
No. of Bidders 5
Bidders Infosoft Office SHPK - Atlantik 3 SHPK - Interlogistic SHPK - COLOMBO SHPK - Adastra SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1 691 500,00
    Bidder Announcement date 23-03-2016
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 4 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 Nr.08 - Dt.29-02-2016
    Bidder Announcement
    Signing of the Contract

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