Open Procurement Albania

Purchase of stationaries, Printing, toners, printer ink etc.

Procuring Authority / Buyer Local Unit Finiq
Procuring Authority / Buyer Bashkia Finiq
Tender object Purchase of stationaries, Printing, toners, printer ink etc.
Reference No. REF-47827-08-18-2016
Estimated / Ceiling Value ALL without VAT 1 084 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Signed the Contract
Tender Publication Date 18-08-2016
Last date of Submitted Documents 29-08-2016
Tender Held Date 29-08-2016
No. of Bidders 3
Bidders ARGJIRO GROUP SHPK - InfoSoft Office SHPK - COLOMBO SHPK
Successful Bidder /Supplier / Provider
  • ARGJIRO GROUP
    		•
    The winning bid ALL without vat 911 350,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1 093 620,00
    Contract date 19-09-2016
    Planned Milestones of Contract / Start and End Date 31-12-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ARGJIRO GROUP viti 2012-2013
    Monitor treasury transaction for ARGJIRO GROUP viti 2014
    Monitor treasury transaction for ARGJIRO GROUP viti 2015-2018
    Monitor treasury transaction for ARGJIRO GROUP viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.37 - Dt.19-09-2016
    Signing of the Contract NR.44 - DT.07-11-2016

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