Open Procurement Albania

Shtese kontrate per prokurimin me objekt Printim Zarfim te faturave te permuajshme te UKD sha.

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Procuring Authority / Buyer Local Unit Durrës
Tender object Shtese kontrate per prokurimin me objekt Printim Zarfim te faturave te permuajshme te UKD sha.
Look at the initial contract
Reference No. REF-84628-09-04-2018
Estimated / Ceiling Value ALL without VAT 760 588,80
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 ADEL CO SHPK
Successful Bidder /Supplier / Provider
  • “Adel CO” sh.p.k
    		•
    The winning bid ALL without vat 759 004,00
    Bidder Announcement date 14-09-2018
    Award and Contract Amount ALL with VAT 910805
    Contract date 20-09-2018
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.38 - Dt.24-09-2018
    Signing of the Contract Nr.39 - Dt.01-10-2018

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