Open Procurement Albania

Purchase of office furniture

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria Nr.3 e Punëtorëve të Qytetit Tiranë
Tender object Purchase of office furniture
Reference No. REF-30421-03-24-2016
Estimated / Ceiling Value ALL without VAT 666 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 24-03-2016
Last date of Submitted Documents
Tender Held Date 25-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • AICOM
  • The winning bid ALL without vat 400 000,00
    Bidder Announcement date 29-03-2016
    Award and Contract Amount ALL with VAT 480000
    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 AICOM viti 2012-2013
    Monitor treasury transaction for AICOM viti 2014
    Monitor treasury transaction for AICOM viti 2015-2018
    Monitor treasury transaction for AICOM viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

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