Open Procurement Albania

Blerje kompjutera, printer dhe pajisje te tjera

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Elbasan
Tender object Blerje kompjutera, printer dhe pajisje te tjera
Reference No. REF-34447-08-28-2019
Estimated / Ceiling Value ALL without VAT 1 276 361,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Cancelled Procurement
Tender Publication Date 29-08-2019
Last date of Submitted Documents 10-09-2019
Tender Held Date 10-09-2019
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 24 ore
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentetet e tenderit
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Cancellation of Procurement Nr.50 - Dt.16-12-2019

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