Open Procurement Albania

Kryerja e shërbimit të printimit të faturës mujore të ujit

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Procuring Authority / Buyer Local Unit Tiranë
Tender object Kryerja e shërbimit të printimit të faturës mujore të ujit
Reference No.
Estimated / Ceiling Value ALL without VAT 3 262 159,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the 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 3256224.16666667
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 3907469
    Contract date 18-08-2017
    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.35 - DT.04-09-2017

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