Sherbimi i printimit dhe zarfimit te faturave per nevojat e UKD
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
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Tender object |
Sherbimi i printimit dhe zarfimit te faturave per nevojat e UKD |
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Reference No. |
REF-38954-10-10-2019 |
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Estimated / Ceiling Value ALL without VAT |
17 855 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
11-10-2019 |
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Last date of Submitted Documents |
04-11-2019 |
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Tender Held Date |
04-11-2019 |
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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 |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Bazuar në Ligjin Nr. 9643, datë 20.11.2006 “Për Prokurimin Publik” i ndryshuar, neni 24, pika 1. Autoriteti kontraktor anulon procedurën e prokurimit vetëm: dh) kur Komisioni i Prokurimit Publik vendos anulimin, sipas parashikimit të shkronjave “b” dhe “ç” të pikës 3 të nenit 64 të këtij ligji. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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