Open Procurement Albania

Blerje bojera për printera dhe fotokopje

Procuring Authority / Buyer Local Unit Mallakastër
Procuring Authority / Buyer Bashkia Mallakastër
Tender object Blerje bojera për printera dhe fotokopje
Reference No. REF-57089-11-08-2016
Estimated / Ceiling Value ALL without VAT 448 457,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 08-11-2016
Last date of Submitted Documents 09-11-2016
Tender Held Date
No. of Bidders
Bidders Tele.co.Albania
Successful Bidder /Supplier / Provider
  • Tele.co.Albania SHPK
  • The winning bid ALL without vat 128 000,00
    Bidder Announcement date 09-11-2016
    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 Tele.co.Albania SHPK viti 2012-2013
    Monitor treasury transaction for Tele.co.Albania SHPK viti 2014
    Monitor treasury transaction for Tele.co.Albania SHPK viti 2015-2018
    Monitor treasury transaction for Tele.co.Albania SHPK viti 2019-2020
  • 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