Open Procurement Albania

Purchase of Computer materials: 1 Hard Disc for Server - 2 Hub

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Bashkia Durrës
Tender object Purchase of Computer materials: 1 Hard Disc for Server - 2 Hub
Reference No. REF-28825-03-17-2016
Estimated / Ceiling Value ALL without VAT 45 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 17-03-2016
Last date of Submitted Documents
Tender Held Date 17-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ALBITAL-CANON
    		•
    The winning bid ALL without vat 30 800,00
    Bidder Announcement date 18-03-2016
    Award and Contract Amount ALL with VAT 36960
    Contract date
    Planned Milestones of Contract / Start and End Date 18-03-2016
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ALBITAL-CANON viti 2012-2013
    Monitor treasury transaction for ALBITAL-CANON viti 2014
    Monitor treasury transaction for ALBITAL-CANON viti 2015-2018
    Monitor treasury transaction for ALBITAL-CANON viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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