Blerje tonera per printera dhe fotokopje
|
Procuring Authority / Buyer |
Local Unit Mallakastër |
|
Procuring Authority / Buyer |
Bashkia Mallakaster |
|
Tender object |
Blerje tonera per printera dhe fotokopje |
|
Reference No. |
REF-36460-09-19-2019 |
|
Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-09-2019 |
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Last date of Submitted Documents |
20-09-2019 |
|
Tender Held Date |
20-09-2019 |
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
IT STORE |
|
The winning bid ALL without vat |
121,000 |
|
Bidder Announcement date |
20-09-2019 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
| Announcement of Procurement |
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|
| Bidder Announcement |
|
| Signing of the Contract |
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