Open Procurement Albania

Purchase of Printer and Photocopiers ink

Procuring Authority / Buyer Local Unit Pukë
Procuring Authority / Buyer Bashkia Pukë
Tender object Purchase of Printer and Photocopiers ink
Reference No. REF-31619-04-01-2016
Estimated / Ceiling Value ALL without VAT 299 167,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 04-04-2016
Last date of Submitted Documents
Tender Held Date 04-04-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • COLOMBO
    		•
    The winning bid ALL without vat 198 000,00
    Bidder Announcement date 04-04-2016
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 1 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for COLOMBO viti 2012-2013
    Monitor treasury transaction for COLOMBO viti 2014
    Monitor treasury transaction for COLOMBO viti 2015-2018
    Monitor treasury transaction for COLOMBO viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

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