Open Procurement Albania

Blerje materiale kancelarike , tonera

Procuring Authority / Buyer Local Unit Gramsh
Procuring Authority / Buyer Bashkia Gramsh
Tender object Blerje materiale kancelarike , tonera
Reference No. REF-23953-05-27-2019
Estimated / Ceiling Value ALL without VAT 1 567 592,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 28-05-2019
Last date of Submitted Documents 10-06-2019
Tender Held Date 10-06-2019
No. of Bidders 5
Bidders Adastra Shpk
Adenis Kastrati
InfoSoft Office Shpk
Interlogistik Shpk
Read 2000 Shpk
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 1 461 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 1753200
    Contract date 23-07-2019
    Planned Milestones of Contract / Start and End Date 30 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.26 - Dt.01-07-2019
    Signing of the Contract Nr.30 - Dt.29-07-2019

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