Open Procurement Albania

Blerje materiale kompjuterike

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Korce
Tender object Blerje materiale kompjuterike
Reference No. REF-00237-07-06-2021
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 06-07-2021
Last date of Submitted Documents 07-07-2021
Tender Held Date 07-07-2021
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • MARJO - MONDI
  • The winning bid ALL without vat 579,000
    Bidder Announcement date 14-07-2021
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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