Open Procurement Albania

Blair stationeries & Toners for 2015

Procuring Authority / Buyer Local Unit Belsh
Procuring Authority / Buyer Bashkia Belsh
Tender object Buying of stationeries & Toner for 2015
Reference No. REF-09948-09-28-2015
Estimated / Ceiling Value ALL without VAT 697 560,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date 29-09-2015
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • EURO OFFICE
    		•
    The winning bid ALL without vat 586 000,00
    Bidder Announcement date 29-09-2015
    Award and Contract Amount ALL with VAT 703200
    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 EURO OFFICE viti 2012-2013
    Monitor treasury transaction for EURO OFFICE viti 2014
    Monitor treasury transaction for EURO OFFICE viti 2015-2018
    Monitor treasury transaction for EURO OFFICE viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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