Open Procurement Albania

Blerje Laptop & Kompjuter & Printer

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Ndërmarrja e Shërbimeve Publike Fier
Tender object Blerje Laptop & Kompjuter & Printer
Reference No. REF-12095-05-10-2017
Estimated / Ceiling Value ALL without VAT 189 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Cancelled Procurement
Tender Publication Date 11-05-2017
Last date of Submitted Documents 12-05-2017
Tender Held Date 12-05-2017
No. of Bidders
Bidders FASTECH
Successful Bidder /Supplier / Provider
  • FASTECH SHPK
    		•
    The winning bid ALL without vat 144 000,00
    Bidder Announcement date 18-05-2017
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FASTECH SHPK viti 2012-2013
    Monitor treasury transaction for FASTECH SHPK viti 2014
    Monitor treasury transaction for FASTECH SHPK viti 2015-2018
    Monitor treasury transaction for FASTECH SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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