Open Procurement Albania

Stationaries Purchase

Procuring Authority / Buyer Local Unit Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Stationaries Purchase
Reference No. REF-23411-02-10-2016
Estimated / Ceiling Value ALL without VAT 437 458,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 11-02-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Oltjan Dautaj
  • The winning bid ALL without vat 231 000,00
    Bidder Announcement date 14-02-2016
    Award and Contract Amount ALL with VAT 277200
    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 Oltjan Dautaj viti 2012-2013
    Monitor treasury transaction for Oltjan Dautaj viti 2014
    Monitor treasury transaction for Oltjan Dautaj viti 2015-2018
    Monitor treasury transaction for Oltjan Dautaj viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Ftesë për Ofertë
    Signing of the Contract

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