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Signed the Contract + Additional Contract
Shtese kontrate per prokurimin me objekt Printim Zarfim te faturave te permuajshme te UKD sha.
Procuring Authority / Buyer
Local Unit Durrës
Procuring Authority / Buyer
SHA Ujësjellës Kanalizime Durrës
Tender object
Shtese kontrate per prokurimin me objekt Printim Zarfim te faturave te permuajshme te UKD sha.
Look at the initial contract
Reference No.
REF-84628-09-04-2018
Estimated / Ceiling Value ALL without VAT
760 589,00
Type of Contract
Procurement Method
Additional Contracts
Stage Procedure
Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
ADEL CO SHPK
Successful Bidder /Supplier / Provider
ADEL CO SHPK
The winning bid ALL without vat
759 004,00
Bidder Announcement date
14-09-2018
Award and Contract Amount ALL with VAT
910805
Contract date
20-09-2018
Planned Milestones of Contract / Start and End Date
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for ADEL CO SHPK viti 2012-2013
Monitor treasury transaction for ADEL CO SHPK viti 2014
Monitor treasury transaction for ADEL CO SHPK viti 2015-2018
Monitor treasury transaction for ADEL CO SHPK viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Bidder Announcement
Nr.38 - Dt.24-09-2018
Signing of the Contract
Nr.39 - Dt.01-10-2018
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