Open Procurement Albania

Printim faturash

Procuring Authority / Buyer Sh.A Ujësjelles Kanalizime Shkodër
Procuring Authority / Buyer Local Unit Shkodër
Tender object Printim faturash. Burimi i financimit: Te ardhurat e shoqerise
Reference No. REF-61279-12-05-2016
Estimated / Ceiling Value ALL without VAT 1 740 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 06-12-2016
Last date of Submitted Documents 16-12-2016
Tender Held Date 16-12-2016
No. of Bidders 3
Bidders ILAR - ADEL CO SHPK - TIM
Successful Bidder /Supplier / Provider
  • ILAR
  • The winning bid ALL without vat 870 000,00
    Bidder Announcement date 20-12-2016
    Award and Contract Amount ALL with VAT 1044000
    Contract date 12-01-2017
    Planned Milestones of Contract / Start and End Date 9 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for ILAR viti 2012-2013
    Monitor treasury transaction for ILAR viti 2014
    Monitor treasury transaction for ILAR viti 2015-2018
    Monitor treasury transaction for ILAR viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.1 - DT.09-01-2017
    Signing of the Contract NR.3 - DT.23-01-2017

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