Open Procurement Albania

“Blerje materiale për funksionimin e paisjeve të zyrës (bojë printeri, fotokopje)”

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Tirana Parking
Tender object “Blerje materiale për funksionimin e paisjeve të zyrës (bojë printeri, fotokopje)”
Reference No. REF-12009-07-03-2024
Estimated / Ceiling Value ALL without VAT 311 133,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 03-07-2024
Last date of Submitted Documents 04-07-2024
Tender Held Date 03-07-2024
No. of Bidders 19
Bidders
Successful Bidder /Supplier / Provider
  • ERJON HASKA
  • The winning bid ALL without vat 166 666,50
    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
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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