Open Procurement Albania

Purchase of stationery materials

Procuring Authority / Buyer Local Unit Dimal
Procuring Authority / Buyer Bashkia Ura Vajgurore
Tender object Purchase of stationery materials
Reference No. REF-31228-03-31-2016
Estimated / Ceiling Value ALL without VAT 272 813,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 31-03-2016
Last date of Submitted Documents
Tender Held Date 01-04-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Red Technology Solution (RTS)
  • The winning bid ALL without vat 269 000,00
    Bidder Announcement date 01-04-2016
    Award and Contract Amount ALL with VAT 322800
    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 Red Technology Solution (RTS) viti 2012-2013
    Monitor treasury transaction for Red Technology Solution (RTS) viti 2014
    Monitor treasury transaction for Red Technology Solution (RTS) viti 2015-2018
    Monitor treasury transaction for Red Technology Solution (RTS) viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data