Open Procurement Albania

Annual maintenance and repair of computers, printers, photocopiers, web - April - December 2016

Procuring Authority / Buyer Local Unit Tepelenë
Procuring Authority / Buyer Bashkia Tepelenë
Tender object Annual maintenance and repair of computers, printers, photocopiers, web - April - December 2016
Reference No. REF-30863-03-29-2016
Estimated / Ceiling Value ALL without VAT 150 200,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 29-03-2015
Last date of Submitted Documents
Tender Held Date 30-03-2015
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ALTIN MAMANI
    		•
    The winning bid ALL without vat 110 000,00
    Bidder Announcement date 30-03-2015
    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 ALTIN MAMANI viti 2012-2013
    Monitor treasury transaction for ALTIN MAMANI viti 2014
    Monitor treasury transaction for ALTIN MAMANI viti 2015-2018
    Monitor treasury transaction for ALTIN MAMANI viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

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