Open Procurement Albania

Blerje printeri per printim faturash

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Procuring Authority / Buyer Local Unit Vlorë
Tender object Blerje printeri per printim faturash
Reference No. REF-61188-12-05-2016
Estimated / Ceiling Value ALL without VAT 180 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 05-12-2016
Last date of Submitted Documents 06-12-2016
Tender Held Date
No. of Bidders
Bidders PC STORE
Successful Bidder /Supplier / Provider
  • PC STORE SHPK
    		•
    The winning bid ALL without vat 99 000,00
    Bidder Announcement date 06-12-2016
    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
  • Monitor treasury transaction for PC STORE SHPK viti 2012-2013
    Monitor treasury transaction for PC STORE SHPK viti 2014
    Monitor treasury transaction for PC STORE SHPK viti 2015-2018
    Monitor treasury transaction for PC STORE SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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