Open Procurement Albania

Blerje boje printeri e fotokopje për institucionet e Qendrës Ek. Arsimit

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Durrës
Tender object ADASTRA
Reference No. REF-08421-04-24-2017
Estimated / Ceiling Value ALL without VAT 549 800,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Cancelled Procurement
Tender Publication Date 25-04-2017
Last date of Submitted Documents 26-04-2017
Tender Held Date 26-04-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ADASTRA
  • The winning bid ALL without vat 264 000,00
    Bidder Announcement date 03-05-2017
    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 ADASTRA viti 2012-2013
    Monitor treasury transaction for ADASTRA viti 2014
    Monitor treasury transaction for ADASTRA viti 2015-2018
    Monitor treasury transaction for ADASTRA viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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