Open Procurement Albania

Materiale kancelarie-tonera -shtypshkronje

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Librazhd
Procuring Authority / Buyer Local Unit Librazhd
Tender object Materiale kancelarie-tonera -shtypshkronje
Reference No. REF-65799-01-25-2017
Estimated / Ceiling Value ALL without VAT 545 300,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 25-01-2017
Last date of Submitted Documents 26-01-2017
Tender Held Date 26-01-2017
No. of Bidders
Bidders Magrip Bana
Successful Bidder /Supplier / Provider
  • Magrip Bana
    		•
    The winning bid ALL without vat 304800.00
    Bidder Announcement date 26-01-2017
    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 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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