Open Procurement Albania

Purchase of 600 A4 paper packages

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Purchase of 600 A4 paper packages
Reference No. REF-37746-05-13-2016
CPV Code
Estimated / Ceiling Value ALL without VAT 205 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 15-05-2016
Last date of Submitted Documents
Tender Held Date 16-05-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 168 971,00
    Bidder Announcement date 16-05-2016
    Award and Contract Amount ALL with VAT 202 765,00
    Contract date
    Planned Milestones of Contract / Start and End Date 2 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for InfoSoft Office viti 2012-2013
    Monitor treasury transaction for InfoSoft Office viti 2014
    Monitor treasury transaction for InfoSoft Office viti 2015-2018
    Monitor treasury transaction for InfoSoft Office viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    OUR PROJECTS

    Privacy Policy

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