Open Procurement Albania

Blerje Boje Per Printera.

Procuring Authority / Buyer Local Unit Krujë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Kruje
Tender object Blerje Boje Per Printera.
Reference No. REF-03248-01-08-2019
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 08-01-2019
Last date of Submitted Documents 10-01-2019
Tender Held Date 10-01-2019
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Altion Basha
  • The winning bid ALL without vat 99,000
    Bidder Announcement date 10-01-2019
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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