Open Procurement Albania

Blerje toneri per printerin Lexmark MS812DN

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Vlorë
Procuring Authority / Buyer Local Unit Vlorë
Tender object Blerje toneri per printerin Lexmark MS812DN
Reference No. REF-64921-12-30-2016
Estimated / Ceiling Value ALL without VAT 230 132,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 30-12-2016
Last date of Submitted Documents 04-01-2017
Tender Held Date 04-01-2017
No. of Bidders
Bidders AUREL LUTAJ
Successful Bidder /Supplier / Provider
  • AUREL LUTAJ
    		•
    The winning bid ALL without vat 181 000,00
    Bidder Announcement date 04-01-2017
    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 AUREL LUTAJ viti 2012-2013
    Monitor treasury transaction for AUREL LUTAJ viti 2014
    Monitor treasury transaction for AUREL LUTAJ viti 2015-2018
    Monitor treasury transaction for AUREL LUTAJ viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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