Open Procurement Albania

Blerje Boje dhe Toner per Printim Viti 2017 per Uke Sha

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Elbasan
Procuring Authority / Buyer Local Unit Elbasan
Tender object Blerje Boje dhe Toner per Printim Viti 2017 per Uke Sha
Reference No. REF-71228-03-09-2017
Estimated / Ceiling Value ALL without VAT 398 124,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 09-03-2017
Last date of Submitted Documents
Tender Held Date 10-03-2017
No. of Bidders
Bidders InfoSoft Office
Successful Bidder /Supplier / Provider
  • InfoSoft Office
    		•
    The winning bid ALL without vat 221 600,00
    Bidder Announcement date 10-03-2017
    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 InfoSoft Office viti 2012-2013
    Monitor treasury transaction for InfoSoft Office viti 2014
    Monitor treasury transaction for InfoSoft Office viti 2015-2018
    Monitor treasury transaction for InfoSoft Office viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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