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 | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals | ||||||||
Cancellation reason | ||||||||
Additions | ||||||||
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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Public Announcement Bulletin |
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