Open Procurement Albania

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
  • ERVIN LUZI
  • 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
  • Monitor treasury transaction for ERVIN LUZI viti 2012-2013
    Monitor treasury transaction for ERVIN LUZI viti 2014
    Monitor treasury transaction for ERVIN LUZI viti 2015-2018
    Monitor treasury transaction for ERVIN LUZI viti 2019-2020
  • Public Announcement Bulletin
    Urdher prokurimi Materiale Tonera per Printer faf 2018 albana.docx

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