Open Procurement Albania

Blerje kompjutera, printera dhe pajisje kompjuterike

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Fier
Tender object Blerje kompjutera, printera dhe pajisje kompjuterike
Reference No. REF-30799-10-23-2017
Estimated / Ceiling Value ALL without VAT 625 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 23-10-2017
Last date of Submitted Documents 25-10-2017
Tender Held Date 25-10-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • GENTI SHPK
  • The winning bid ALL without vat 321,000
    Bidder Announcement date 25-10-2017
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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