Open Procurement Albania

Materiale konsumi

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Bashkia Korce
Tender object Materiale konsumi
Reference No. REF-22203-05-15-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 15-05-2019
Last date of Submitted Documents 17-05-2019
Tender Held Date 17-05-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ILIRJAN POSTOLI
  • The winning bid ALL without vat 23,725
    Bidder Announcement date 17-05-2019
    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 ILIRJAN POSTOLI viti 2012-2013
    Monitor treasury transaction for ILIRJAN POSTOLI viti 2014
    Monitor treasury transaction for ILIRJAN POSTOLI viti 2015-2018
    Monitor treasury transaction for ILIRJAN POSTOLI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data