Open Procurement Albania

blerje bojra per printer e fotokopje

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamez
Tender object blerje bojra per printer e fotokopje
Reference No. REF-77908-11-06-2020
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 06-11-2020
Last date of Submitted Documents 09-11-2020
Tender Held Date 09-11-2020
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • “Fatos Cullhaj”
  • The winning bid ALL without vat 49 500,00
    Bidder Announcement date 09-11-2020
    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
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data