Open Procurement Albania

Blerje pjese kembimi per printer

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer ECO Tirana
Tender object Blerje pjese kembimi per printer
Reference No. REF-11420-06-27-2024
Estimated / Ceiling Value ALL without VAT 409 457,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Cancelled Procurement
Tender Publication Date 27-06-2024
Last date of Submitted Documents 01-07-2024
Tender Held Date 28-06-2024
No. of Bidders 11
Bidders
Successful Bidder /Supplier / Provider
  • Mond Office SHPK
    		•
    The winning bid ALL without vat 378 000,00
    Bidder Announcement date
    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 nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for Mond Office SHPK viti 2012-2013
    Monitor treasury transaction for Mond Office SHPK viti 2014
    Monitor treasury transaction for Mond Office SHPK viti 2015-2018
    Monitor treasury transaction for Mond Office SHPK viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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