Open Procurement Albania

Purchase of toners for printers of Kruja Municipality

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Bashkia Krujë
Tender object Purchase of toners for printers of Kruja Municipality
Reference No. REF-29057-03-17-2016
Estimated / Ceiling Value ALL without VAT 715 002,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 18-03-2016
Last date of Submitted Documents
Tender Held Date 18-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ALBAMEDIA
    		•
    The winning bid ALL without vat 532 412,00
    Bidder Announcement date 18-03-2016
    Award and Contract Amount ALL with VAT 638894
    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 ALBAMEDIA viti 2012-2013
    Monitor treasury transaction for ALBAMEDIA viti 2014
    Monitor treasury transaction for ALBAMEDIA viti 2015-2018
    Monitor treasury transaction for ALBAMEDIA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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