Blerje kompjutera dhe printera
| Procuring Authority / Buyer | Local Unit Korçë | |||||||
| Procuring Authority / Buyer | Shtepia e foshnjes "Lulet e Vogla" Korçë | |||||||
| Tender object | Blerje kompjutera dhe printera | |||||||
| Reference No. | REF-62899-12-13-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 166 667,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Small-Value Purchases | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 13-12-2016 | |||||||
| Last date of Submitted Documents | 15-12-2016 | |||||||
| Tender Held Date | ||||||||
| No. of Bidders | ||||||||
| Bidders | Mystar Albania | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 145 000,00 | |||||||
| Bidder Announcement date | 15-12-2016 | |||||||
| Award and Contract Amount ALL with VAT | ||||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||
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| Transaction / Actual Spending |
Monitor treasury transaction for Mystar Albania viti 2014 Monitor treasury transaction for Mystar Albania viti 2015-2018 Monitor treasury transaction for Mystar Albania viti 2019-2020 |
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