Open Procurement Albania

" Materiale per funksionimin e pajisjeve te zyres ( leter A4 ) "

Procuring Authority / Buyer Local Unit Kuçovë
Procuring Authority / Buyer Bashkia Kucove
Tender object " Materiale per funksionimin e pajisjeve te zyres ( leter A4 ) "
Reference No. REF-32981-11-07-2017
Estimated / Ceiling Value ALL without VAT 16 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 07-11-2017
Last date of Submitted Documents 09-11-2017
Tender Held Date 09-11-2017
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • EDEN-2 M
  • The winning bid ALL without vat 14,000
    Bidder Announcement date 10-11-2017
    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 EDEN-2 M viti 2012-2013
    Monitor treasury transaction for EDEN-2 M viti 2014
    Monitor treasury transaction for EDEN-2 M viti 2015-2018
    Monitor treasury transaction for EDEN-2 M viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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