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UNIVERSITY OF SPORTS OF TIRANA (FORMERLY A.F.S VOJO KUSHI) has floated a tender for Office Equipment Maintenance Expenses (Antivirus Purchase). The project location is Albania and the tender is closing on 17 Apr 2025. The tender notice number is REF-45224-04-16-2025, while the TOT Ref Number is 117815096. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Albania
Summary : Office Equipment Maintenance Expenses (Antivirus Purchase)
Deadline : 17 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117815096
Document Ref. No. : REF-45224-04-16-2025
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Office equipment maintenance expenses (antivirus purchase)
CPV Code: 50312000-5 - Maintenance and Repair of Computer Equipment, 50312600-1 - Maintenance and Repair of Information Technology Equipment, 72267100-0 - Maintenance of Information Technology Software, 50000000-5 - Maintenance and Repair Services, 50300000-8 - ServicesRepair, maintenance and other personal computers related services, office equipment, telecommunications and audio-visual equipment,
Open date: 16-04-2025
Contract Type:Services
Documents
Procurement Documents for Albania
Access a comprehensive library of standard procurement documents specific to Albania. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Albania
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