Open Procurement Albania

Shërbim UPS per server dhe printer-fotokopje

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Procuring Authority / Buyer Local Unit Tiranë
Tender object Shërbim UPS per server dhe printer-fotokopje
Reference No. REF-60325-11-30-2016
Estimated / Ceiling Value ALL without VAT 600 000,00
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 M. B. KURTI
Successful Bidder /Supplier / Provider
  • Sinani Trading  SHPK ( ish M B KURTI shpk)
  • The winning bid ALL without vat 198 800,00
    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
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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