Blerje Tonera per Printera
| Procuring Authority / Buyer | Shoqeria e Pare Financiare e Zhvillimit | |
| Procuring Authority / Buyer | Tender object | Blerje Tonera per Printera |
| Reference No. | REF-99443-12-17-2018 | |
| Estimated / Ceiling Value ALL without VAT | ||
| Type of Contract | ||
| Procurement Method | Small-Value Purchases | |
| Stage Procedure | Signed the Contract | |
| Tender Publication Date | 17-12-2018 | |
| Last date of Submitted Documents | 19-12-2018 | |
| Tender Held Date | 19-12-2018 | |
| No. of Bidders | ||
| Bidders | ||
| Successful Bidder /Supplier / Provider |
|
|
| The winning bid ALL without vat | 14,250 | |
| Bidder Announcement date | 20-12-2018 | |
| 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 |
|
|
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: