Open Procurement Albania

Purchase of files and envelopes for the Municipality

Procuring Authority / Buyer Local Unit Kamëz
Procuring Authority / Buyer Bashkia Kamëz
Tender object Purchase of files and envelopes for the Municipality
Reference No. REF-15847-11-18-2015
Estimated / Ceiling Value ALL without VAT 51 550,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 17-11-2015
Last date of Submitted Documents
Tender Held Date 19-11-2015
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • SUPPORT - 07 SHPK 
    		•
    The winning bid ALL without vat 38 700,00
    Bidder Announcement date 19-11-2015
    Award and Contract Amount ALL with VAT 46440
    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 SUPPORT - 07 SHPK  viti 2012-2013
    Monitor treasury transaction for SUPPORT - 07 SHPK  viti 2014
    Monitor treasury transaction for SUPPORT - 07 SHPK  viti 2015-2018
    Monitor treasury transaction for SUPPORT - 07 SHPK  viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Ftesë për Ofertë Dt. 17-11-2015
    Signing of the Contract

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