AL Manufacturing & equipment Cancelled Negotiated procedure Contract notice

Purchase of printer ink for the RICOH P501 (office equipment operating materials)

Blerje bojra printeri RICOH P501(Materiale per funksionimin e pajisjeve te zyres)— source language
Contracting authority: Drejtoria e Policise Qarkut Lezhe
Estimated value
Not stated
original currency: ALL
Submission deadline
Not stated
Description

No description in the source listing payload. Open the official portal for the full notice.

Details
Notice type
Contract notice
Size bucket
Below threshold — exempt
Published
2026-05-18 00:00 UTC
External ID
al_app-REF-85832-05-18-2026
Place of performance
CPV codes
Procedure
Negotiated procedure
Source
app.gov.al
Source provenance — which portal, which payload, when fetched
Source portalapp.gov.al Notice URL/small-value-procurements/ Payload SHA-2567dbf2aaa6b70…7aa658 First seen2026-05-18 08:12 UTC Last refreshed2026-05-18 08:12 UTC (1 month ago) Polling interval360 min Schema versionOCDS 1.1 + Open Procurements v0.4
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