Open Procurement Albania

Purchase of Computer - Printer - Batteries

Procuring Authority / Buyer Local Unit Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Purchase of Computer - Printer - Batteries
Reference No. REF-25059-02-22-2016
Estimated / Ceiling Value ALL without VAT 795 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 24-02-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Arben Pandili
    		•
    The winning bid ALL without vat 584 000,00
    Bidder Announcement date 25-02-2016
    Award and Contract Amount ALL with VAT 700800
    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 Arben Pandili viti 2012-2013
    Monitor treasury transaction for Arben Pandili viti 2014
    Monitor treasury transaction for Arben Pandili viti 2015-2018
    Monitor treasury transaction for Arben Pandili viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Ftesë për Ofertë
    Signing of the Contract

    OUR PROJECTS

    Privacy Policy

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