Open Procurement Albania

Blerje materiale për funksionimin e paisjeve të zyrës

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Agjencia e Parqeve dhe Rekreacionit
Tender object Blerje materiale për funksionimin e paisjeve të zyrës, (boje printeri, fotokopje)
Reference No. REF-71181-05-24-2018
Estimated / Ceiling Value ALL without VAT 1 249 890,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 25-05-2018
Last date of Submitted Documents 04-06-2018
Tender Held Date 04-06-2018
No. of Bidders 5
Bidders 4K TRADING ALBANIA SHPK
INFOSOFT OFFICE SHPK
ADASTRA SHPK
Citrus SHPK
PC Store SHPK
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 959 273,00
    Bidder Announcement date 04-07-2018
    Award and Contract Amount ALL with VAT 1151127.6
    Contract date 19-07-2018
    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.27 - DT.09-07-2018
    Signing of the Contract NR.29 - DT.23-07-2018

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