Procuring Authority / Buyer | Local Unit Kukës | |||||||
Procuring Authority / Buyer | Bashkia Kukës | |||||||
Tender object | Purchase of Computer hardware (3 Central Units, 3 Monitors, Multifunctional Printers, 1 Printer A3 (Inkjet) with colors, 7 UPS 1200 watt, 1 Lazer meter) | |||||||
Reference No. | REF-33248-04-12-2016 | |||||||
Estimated / Ceiling Value ALL without VAT | 560 000,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Small-Value Purchases | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 12-04-2016 | |||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | 13-04-2016 | |||||||
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 495 000,00 | |||||||
Bidder Announcement date | 13-04-2016 | |||||||
Award and Contract Amount ALL with VAT | ||||||||
Contract date | ||||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Transaction / Actual Spending |
Monitor treasury transaction for Mystar Albania viti 2014 Monitor treasury transaction for Mystar Albania viti 2015-2018 Monitor treasury transaction for Mystar Albania viti 2019-2020 |
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Public Announcement Bulletin |
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