“Shërbimi i printimit dhe zarfimit të faturave për nevojat 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 |
“Shërbimi i printimit dhe zarfimit të faturave për nevojat UKD” |
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Reference No. |
REF-74817-10-12-2020 |
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Estimated / Ceiling Value ALL without VAT |
6 500 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
13-10-2020 |
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Last date of Submitted Documents |
23-10-2020 |
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Tender Held Date |
23-10-2020 |
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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 |
Sipas Vendimit te KPP nr. 596/1 date 24/12/2020 |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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