Open Procurement Albania

Purchase of inks and stationaries for 2016 - Financed from Elbasan Municipality budget

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Purchase of inks and stationaries for 2016 - Financed from Elbasan Municipality budget
Reference No.
Estimated / Ceiling Value ALL without VAT 223 533,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Artan Llozana
    		•
    The winning bid ALL without vat 223 440,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 268128
    Contract date 19-05-2016
    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 Artan Llozana viti 2012-2013
    Monitor treasury transaction for Artan Llozana viti 2014
    Monitor treasury transaction for Artan Llozana viti 2015-2018
    Monitor treasury transaction for Artan Llozana viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.21 - Dt.30-05-2016
    Bidder Announcement
    Signing of the Contract Nr.21 - Dt.30-05-2016

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