Open Procurement Albania

"Blerje Tonera per Printera dhe Fotokopje"

Procuring Authority / Buyer Local Unit Has
Procuring Authority / Buyer Bashkia Has
Tender object "Blerje Tonera per Printera dhe Fotokopje"
Reference No. REF-32367-11-02-2017
Estimated / Ceiling Value ALL without VAT 410 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 02-11-2017
Last date of Submitted Documents 04-11-2017
Tender Held Date 04-11-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Frosina Koçi
    		•
    The winning bid ALL without vat 178,000
    Bidder Announcement date 04-11-2017
    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 Frosina Koçi viti 2012-2013
    Monitor treasury transaction for Frosina Koçi viti 2014
    Monitor treasury transaction for Frosina Koçi viti 2015-2018
    Monitor treasury transaction for Frosina Koçi viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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