Open Procurement Albania

Materiale promocionale për aktivitetet e Drejtorisë së Sherbimeve Sociale, Strehimit dhe Shëndetit Publik.

Procuring Authority / Buyer Local Unit Shkodër
Procuring Authority / Buyer Bashkia Shkodër
Tender object Materiale promocionale për aktivitetet e Drejtorisë së Sherbimeve Sociale, Strehimit dhe Shëndetit Publik.
Reference No.
Estimated / Ceiling Value ALL without VAT 499 900,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 01-11-2016
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders MIMOZA OKAJ
Successful Bidder /Supplier / Provider
  • MIMOZA OKAJ
    		•
    The winning bid ALL without vat 200 000,00
    Bidder Announcement date 02-11-2016
    Award and Contract Amount ALL with VAT 240000
    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 MIMOZA OKAJ viti 2012-2013
    Monitor treasury transaction for MIMOZA OKAJ viti 2014
    Monitor treasury transaction for MIMOZA OKAJ viti 2015-2018
    Monitor treasury transaction for MIMOZA OKAJ viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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