Blerje materiale kancelarie
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||
| Procuring Authority / Buyer | ECO Tirana | |||||||
| Tender object | Blerje materiale kancelarie | |||||||
| Reference No. | REF-11418-06-27-2024 | |||||||
| Estimated / Ceiling Value ALL without VAT | 111 618,50 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 27-06-2024 | |||||||
| Last date of Submitted Documents | 01-07-2024 | |||||||
| Tender Held Date | 28-06-2024 | |||||||
| No. of Bidders | 17 | |||||||
| Bidders | ||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 97 000,00 | |||||||
| 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) |
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| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for InfoSoft Office viti 2014 Monitor treasury transaction for InfoSoft Office viti 2015-2018 Monitor treasury transaction for InfoSoft Office viti 2019-2020 |
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| Public Announcement Bulletin |
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