Procuring Authority / Buyer | SHA Ujësjellës Fshat Korçë | |||||||
Procuring Authority / Buyer | Local Unit Korçë | Tender object | Blerje boje printeri OKI B721 ,LASERJET PRO 400 M401 ,dhe OKI MB451 | |||||
Reference No. | REF-60496-11-30-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 36 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 30-11-2016 | |||||||
Last date of Submitted Documents | 01-12-2016 | |||||||
Tender Held Date | ||||||||
No. of Bidders | ||||||||
Bidders | Ariana Shkora | |||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 19 800,00 | |||||||
Bidder Announcement date | 01-12-2016 | |||||||
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 | ||||||||
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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