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 |
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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 |
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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 |
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Public Announcement Bulletin |
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