Open Procurement Albania

Sherbim printim publikim

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer Qendra Kulturore "Vangjush Mio"
Tender object PROMO PRINT
Reference No. REF-03672-04-07-2017
Estimated / Ceiling Value ALL without VAT 12 500,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 08-04-2017
Last date of Submitted Documents 10-04-2017
Tender Held Date 10-04-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • PROMO PRINT
  • The winning bid ALL without vat 8 700,00
    Bidder Announcement date 10-04-2017
    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 PROMO PRINT viti 2012-2013
    Monitor treasury transaction for PROMO PRINT viti 2014
    Monitor treasury transaction for PROMO PRINT viti 2015-2018
    Monitor treasury transaction for PROMO PRINT viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data