Open Procurement Albania

Furnizimi me bojra printeri

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavajë
Tender object Furnizimi me bojra printeri
Reference No. REF-60361-11-30-2016
Estimated / Ceiling Value ALL without VAT 252 600,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 30-11-2016
Last date of Submitted Documents 01-12-2016
Tender Held Date
No. of Bidders
Bidders ILIRIAN BULKU
Successful Bidder /Supplier / Provider
  • ILIRIAN BULKU
    		•
    The winning bid ALL without vat 215 600,00
    Bidder Announcement date 01-12-2016
    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 ILIRIAN BULKU viti 2012-2013
    Monitor treasury transaction for ILIRIAN BULKU viti 2014
    Monitor treasury transaction for ILIRIAN BULKU viti 2015-2018
    Monitor treasury transaction for ILIRIAN BULKU viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    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