Open Procurement Albania

Buying of stationaries, paper and printer inks for Divjaka municipality and its four administrative units (Terbuf Grabian, Gradishte, Remas)

Procuring Authority / Buyer Local Unit Divjakë
Procuring Authority / Buyer Bashkia Divjakë
Tender object Buying of stationaries, paper and printer inks for Divjaka municipality and its four administrative units (Terbuf Grabian, Gradishte, Remas)
Reference No. REF-27283-03-07-2016
Estimated / Ceiling Value ALL without VAT 793 143,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 07-03-2016
Last date of Submitted Documents 08-03-2016
Tender Held Date 08-03-2016
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • Artur Goga
  • The winning bid ALL without vat 644 000,00
    Bidder Announcement date 09-03-2016
    Award and Contract Amount ALL with VAT 772800
    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 Artur Goga viti 2012-2013
    Monitor treasury transaction for Artur Goga viti 2014
    Monitor treasury transaction for Artur Goga viti 2015-2018
    Monitor treasury transaction for Artur Goga viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement Formulari i Njoftimit të Kontratës
    Bidder Announcement
    Signing of the Contract

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data