Bojë printeri dhe fotokopje
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
|
Tender object |
Bojë printeri dhe fotokopje
Burimi i financimit: Te ardhurat e bashkise |
|
Reference No. |
REF-78020-03-03-2026 |
|
CPV Code |
30125110-5 - Toner per printer lazer /makina fax , 30125120-8 - Toner për makinat fotokopjuese, 30192000-1 - Furnizime e zyrës, 30192700-8 - Letër shkrimi, 30197630-1 - Letër printimi, |
|
Estimated / Ceiling Value ALL without VAT |
1 092 894,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
04-03-2026
|
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Last date of Submitted Documents |
17-03-2026
|
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Tender Held Date |
17-03-2026
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Nga data e lidhjes te
kontrates deri ne 31.12.2026 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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