Open Procurement Albania

Dizenjimi dhe printimi i kalendareve dhe kartolinave

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavajë
Tender object Dizenjimi dhe printimi i kalendareve dhe kartolinave
Reference No. REF-62985-12-14-2016
Estimated / Ceiling Value ALL without VAT 798 750,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 14-12-2016
Last date of Submitted Documents 15-12-2016
Tender Held Date
No. of Bidders
Bidders ONUFRI
Successful Bidder /Supplier / Provider
  • ONUFRI
  • The winning bid ALL without vat 510 000,00
    Bidder Announcement date 15-12-2016
    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 ONUFRI viti 2012-2013
    Monitor treasury transaction for ONUFRI viti 2014
    Monitor treasury transaction for ONUFRI viti 2015-2018
    Monitor treasury transaction for ONUFRI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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