Open Procurement Albania

Blerje power supply (ushqyes) për aparate serverash dhe switch për Dell dhe Cisco

Procuring Authority / Buyer ALBCONTROL SH.A. ( ish A.N.T.A)
Procuring Authority / Buyer
Tender object Blerje power supply (ushqyes) për aparate serverash dhe switch për Dell dhe Cisco
Reference No. REF-62697-04-16-2018
Estimated / Ceiling Value ALL without VAT 345 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 16-04-2018
Last date of Submitted Documents 18-04-2018
Tender Held Date 18-04-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • JUPITER GROUP
  • The winning bid ALL without vat 325,000
    Bidder Announcement date 18-04-2018
    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 JUPITER GROUP viti 2012-2013
    Monitor treasury transaction for JUPITER GROUP viti 2014
    Monitor treasury transaction for JUPITER GROUP viti 2015-2018
    Monitor treasury transaction for JUPITER GROUP viti 2019-2020
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