Open Procurement Albania

Purchase of stationaries for the needs of Municipality offices and schools

Procuring Authority / Buyer Local Unit Përmet
Procuring Authority / Buyer Bashkia Përmet
Tender object Purchase of stationaries for the needs of Municipality offices and schools
Reference No.
Estimated / Ceiling Value ALL without VAT 60 450,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Magrip Bana
    		•
    The winning bid ALL without vat 56 200,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 67440
    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 Magrip Bana viti 2012-2013
    Monitor treasury transaction for Magrip Bana viti 2014
    Monitor treasury transaction for Magrip Bana viti 2015-2018
    Monitor treasury transaction for Magrip Bana viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Ftese per Oferte
    Bidder Announcement
    Signing of the Contract

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