Open Procurement Albania

Purchase of Stationaries

Procuring Authority / Buyer Local Unit Dibër
Procuring Authority / Buyer Bashkia Dibër
Tender object Purchase of Stationaries Materials for Dibwr Municipality and Administrative Units
Reference No.
Estimated / Ceiling Value ALL without VAT 1 467 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Re-Proclaimed and Announced the Winner
Tender Publication Date 29-01-2016
Last date of Submitted Documents 08-02-2016
Tender Held Date 08-02-2016
No. of Bidders 2
Bidders Kastriot Vorfi - Infosoft Office SHPK
Successful Bidder /Supplier / Provider
  • KASTRIOT VORFI
  • The winning bid ALL without vat 1 459 900,00
    Bidder Announcement date 29-02-2016
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 7 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KASTRIOT VORFI viti 2012-2013
    Monitor treasury transaction for KASTRIOT VORFI viti 2014
    Monitor treasury transaction for KASTRIOT VORFI viti 2015-2018
    Monitor treasury transaction for KASTRIOT VORFI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Nr.4-Dt.01-02-2016
    Bidder Announcement Ftese per Oferte
    Signing of the Contract

    Purchase of Stationaries Materials

    Procuring Authority / Buyer Local Unit Dibër
    Procuring Authority / Buyer Bashkia Dibër
    Tender object Purchase of Stationaries Materials for Diber Municipality and Administrative Units
    Reference No.
    Estimated / Ceiling Value ALL without VAT 1 467 000,00
    Type of Contract
    Procurement Method Request for Proposal
    Stage Procedure Cancelled Procurement
    Tender Publication Date 20-01-2016
    Last date of Submitted Documents 01-02-2016
    Tender Held Date 01-02-2016
    No. of Bidders
    Bidders
    Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 7 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Sipas ankesës së sjellë nga operatori ekonomik Infosoft Office.
    Cancellation reason Cancelled due to a complaint submitted by the economic operator Info soft Office.
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement Nr.3-Dt.25-01-2016
    Bidder Announcement
    Signing of the Contract

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