Open Procurement Albania

Purchase of Computer hardware (3 Central Units, 3 Monitors, Multifunctional Printers, 1 Printer A3 (Inkjet) with colors, 7 UPS 1200 watt, 1 Lazer meter)

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
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Mystar Albania
    		•
    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)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Mystar Albania viti 2012-2013
    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
    		•
    Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

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