Open Procurement Albania

Blerje bojera printeri

Procuring Authority / Buyer Termocentrali Vlore sh.a
Procuring Authority / Buyer
Tender object Blerje bojera printeri
Reference No. REF-25711-06-07-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 07-06-2019
Last date of Submitted Documents 10-06-2019
Tender Held Date 10-06-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • InfoSoft Office
  • The winning bid ALL without vat 59,000
    Bidder Announcement date 10-06-2019
    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
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