Printing and enclosure of the monthly invoices of water Supply and Sewerage Enterprise (990000 Printing and Enclosures)
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Procuring Authority / Buyer
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SHA Ujësjellës Kanalizime Durrës |
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Procuring Authority / Buyer |
Local Unit Durrës |
Tender object |
Printing and enclosure of the monthly invoices of water Supply and Sewerage Enterprise (990000 Printing and Enclosures) |
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Reference No. |
REF-32036-04-05-2016 |
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Estimated / Ceiling Value ALL without VAT |
4 999 500,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
06-04-2016 |
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Last date of Submitted Documents |
16-04-2016 |
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Tender Held Date |
15-04-2016 |
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No. of Bidders |
3 |
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Bidders |
ADEL CO SHPK - ADPS SHPK - ILAR SHPK |
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Successful Bidder /Supplier / Provider |
“Adel CO” sh.p.k |
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The winning bid ALL without vat |
4 177 800,00 |
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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 |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
Nr.28 - Dt.18-07-2016 |
| Signing of the Contract |
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