Open Procurement Albania

Contract supplement: Purchase of office appliances and various inks for Elbasan Municipality and the National Registration Center

Procuring Authority / Buyer Local Unit Elbasan
Procuring Authority / Buyer Bashkia Elbasan
Tender object Contract supplement: Purchase of office appliances and various inks for Elbasan Municipality and the National Registration Center
Reference No.
Estimated / Ceiling Value ALL without VAT 157 890,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Albert Sezairi
    		•
    The winning bid ALL without vat 157 890,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 189468
    Contract date 21-12-2015
    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 Albert Sezairi viti 2012-2013
    Monitor treasury transaction for Albert Sezairi viti 2014
    Monitor treasury transaction for Albert Sezairi viti 2015-2018
    Monitor treasury transaction for Albert Sezairi viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.51 -Dt. 28-12-2015
    Bidder Announcement
    Signing of the Contract Nr.51 -Dt. 28-12-2015

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