Open Procurement Albania

Furnizim vendosje e instalim Fotokopjues me tirazh te madh

Procuring Authority / Buyer Local Unit Fier
Procuring Authority / Buyer Qendra Ekonomike e Arsimit Bashkia Fier
Tender object Furnizim vendosje e instalim Fotokopjues me tirazh te madh
Reference No. REF-63471-12-15-2016
Estimated / Ceiling Value ALL without VAT 93 600,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 15-12-2016
Last date of Submitted Documents 16-12-2016
Tender Held Date
No. of Bidders
Bidders Shkëlqim Levendi
Successful Bidder /Supplier / Provider
  • Natasha Duro
    		•
    The winning bid ALL without vat 119 500,00
    Bidder Announcement date 16-12-2016
    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 Natasha Duro viti 2012-2013
    Monitor treasury transaction for Natasha Duro viti 2014
    Monitor treasury transaction for Natasha Duro viti 2015-2018
    Monitor treasury transaction for Natasha Duro viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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