Open Procurement Albania

Purchase of toners for printers of Lezha Municipality and its comprising administrative units - Municipality Budget

Procuring Authority / Buyer Local Unit Lezhë
Procuring Authority / Buyer Bashkia Lezhë
Tender object Purchase of toners for printers of Lezha Municipality and its comprising administrative units - Municipality Budget
Reference No. REF-32103-04-05-2016
Estimated / Ceiling Value ALL without VAT 1 012 200,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 06-04-2016
Last date of Submitted Documents 19-04-2016
Tender Held Date 19-04-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • AICOM
  • The winning bid ALL without vat 645 300,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 774360
    Contract date 05-05-2016
    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 Formulari i Njoftimit te Kontrates
    Bidder Announcement
    Signing of the Contract Nr.19-Dt.16-05-2016

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