Open Procurement Albania

Furnizimi me bojra printeri dhe artikuj kancelarie për zyra

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavajë
Tender object Furnizimi me bojra printeri dhe artikuj kancelarie për zyra
Reference No. REF-67541-02-13-2017
Estimated / Ceiling Value ALL without VAT 3 883 195,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 14-02-2017
Last date of Submitted Documents 24-02-2017
Tender Held Date 24-02-2017
No. of Bidders 4
Bidders Colomco Shpk - Infosoft Office - Megaplast 2L - Mond Office
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 2 431 257,00
    Bidder Announcement date 27-02-2017
    Award and Contract Amount ALL with VAT 2917508
    Contract date 23-03-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    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
    Standard Tender Documents
    Bidder Announcement NR.10 - DT.13-03-2017
    Signing of the Contract NR.15 - DT.18-04-2017

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