Open Procurement Albania

Materiale kancelari-toner

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Librazhd
Procuring Authority / Buyer Local Unit Librazhd
Tender object Materiale kancelari-toner
Reference No.
Estimated / Ceiling Value ALL without VAT 85 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 14-09-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Successful Bidder /Supplier / Provider
  • Magrip Bana
  • The winning bid ALL without vat 56 800,00
    Bidder Announcement date 15-09-2016
    Award and Contract Amount ALL with VAT 68160
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Cancellation reason
    Transaction / Actual Spending
  • Monitor treasury transaction for Magrip Bana viti 2012-2013
    Monitor treasury transaction for Magrip Bana viti 2014
    Monitor treasury transaction for Magrip Bana viti 2015-2018
    Monitor treasury transaction for Magrip Bana viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract


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