Open Procurement Albania

“Blerje toner, leter dhe kancelari”

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Elbasan
Procuring Authority / Buyer
Tender object “Blerje toner, leter dhe kancelari”
Reference No. REF-85114-01-28-2021
Estimated / Ceiling Value ALL without VAT 1 399 907,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 29-01-2021
Last date of Submitted Documents 09-02-2021
Tender Held Date 09-02-2021
No. of Bidders 5
Bidders “IT Gjergji kompjuter” sh.p.k
Blueprint Technologies
“Librari Dyrrahu” sh.p.k
“Adenis Kastrati” sh.p.k
Info soft office shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 877,738
    Bidder Announcement date 24-03-2021
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë Skualifikuar operatorët ekonomik:
    1. “Librari Dyrrahu” sh.p.k, për këto arsye:
    - nuk ka paraqitur dokumentacion te sakte tekniko – ligjor pasi nuk ka paraqitur mostra diten e hapjes se ofertave
    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

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