Kryerja e shërbimit të printimit të faturës mujore të ujit
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Procuring Authority / Buyer
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SHA Ujësjellës Kanalizime Tiranë |
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Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
Kryerja e shërbimit të printimit të faturës mujore të ujit |
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Reference No. |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
3 262 159,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
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Successful Bidder /Supplier / Provider |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
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The winning bid ALL without vat |
3256224.16666667 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
3 907 469,00 |
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Contract date |
18-08-2017 |
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Planned Milestones of Contract / Start and End Date |
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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 |
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| Signing of the Contract |
NR.35 - DT.04-09-2017 |
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