Open Procurement Albania

Tonera Boje per printer

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Kruje
Procuring Authority / Buyer Local Unit Krujë
Tender object Tonera Boje per printer
Reference No. REF-40304-01-12-2018
Estimated / Ceiling Value ALL without VAT 106 944,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 12-01-2018
Last date of Submitted Documents 16-01-2018
Tender Held Date 16-01-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Ilirian Bulku
  • The winning bid ALL without vat 46,900
    Bidder Announcement date 16-01-2018
    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 Ilirian Bulku viti 2012-2013
    Monitor treasury transaction for Ilirian Bulku viti 2014
    Monitor treasury transaction for Ilirian Bulku viti 2015-2018
    Monitor treasury transaction for Ilirian Bulku viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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