Open Procurement Albania

Blerje boje printeri dhe fotokopje

Procuring Authority / Buyer Sh.A Albpetrol
Procuring Authority / Buyer
Tender object Blerje boje printeri dhe fotokopje
Reference No. REF-80304-07-23-2018
Estimated / Ceiling Value ALL without VAT 4 253 703,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 24-07-2018
Last date of Submitted Documents 03-08-2018
Tender Held Date 03-08-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Mond Office SHPK
  • The winning bid ALL without vat 3,567,490
    Bidder Announcement date 30-08-2018
    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 Mond Office SHPK viti 2012-2013
    Monitor treasury transaction for Mond Office SHPK viti 2014
    Monitor treasury transaction for Mond Office SHPK viti 2015-2018
    Monitor treasury transaction for Mond Office SHPK viti 2019-2020
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