Open Procurement Albania

"Boje per printer + fotokopje"

Procuring Authority / Buyer Local Unit Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object "Boje per printer + fotokopje"
Reference No. REF-52907-03-04-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 04-03-2020
Last date of Submitted Documents 06-03-2020
Tender Held Date 06-03-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • ADASTRA
    		•
    The winning bid ALL without vat 650 000,00
    Bidder Announcement date 10-03-2020
    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 ADASTRA viti 2012-2013
    Monitor treasury transaction for ADASTRA viti 2014
    Monitor treasury transaction for ADASTRA viti 2015-2018
    Monitor treasury transaction for ADASTRA viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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