Open Procurement Albania

Shtesë kontrate: “Kryerja e shërbimit të printimit dhe zarfimit të faturës mujore të ujit, me ngjyra"

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Procuring Authority / Buyer Local Unit Tiranë
Tender object Shtesë kontrate: “Kryerja e shërbimit të printimit dhe zarfimit të faturës mujore të ujit, me ngjyra". (Data e lidhjes se Kontrates fillestare: 30.06.2016; Vlera totale përfundimtare e kontratës fillestare: 21,566,592 Lekë me TVSH)
Reference No.
Estimated / Ceiling Value ALL without VAT 2 000 000,00
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 ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK
Successful Bidder /Supplier / Provider
  • ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK
  • The winning bid ALL without vat 1999996.66666667
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 2399996
    Contract date 19-06-2017
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract NR.26 - DT.03-07-2017

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