Open Procurement Albania

Blerje materiale konsumi higjeno-sanitare.

Procuring Authority / Buyer Sh.A Posta Shqiptare
Procuring Authority / Buyer
Tender object Blerje materiale konsumi higjeno-sanitare.
Reference No. REF-65060-04-25-2018
Estimated / Ceiling Value ALL without VAT 200 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 25-04-2018
Last date of Submitted Documents 27-04-2018
Tender Held Date 27-04-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • NIRUPA  
  • The winning bid ALL without vat 128,300
    Bidder Announcement date 27-04-2018
    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 NIRUPA   viti 2012-2013
    Monitor treasury transaction for NIRUPA   viti 2014
    Monitor treasury transaction for NIRUPA   viti 2015-2018
    Monitor treasury transaction for NIRUPA   viti 2019-2020
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