Open Procurement Albania

Sherbimi i printimit dhe zarfimit të faturave për nevojat e UKD per muajt shtator, tetor 2018

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Procuring Authority / Buyer Local Unit Durrës
Tender object Sherbimi i printimit dhe zarfimit të faturave për nevojat e UKD per muajt shtator, tetor 2018
Reference No. REF-88698-10-05-2018
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Signed the Contract
Tender Publication Date 05-10-2018
Last date of Submitted Documents 09-10-2018
Tender Held Date 09-10-2018
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • JUPITER GROUP
    		•
    The winning bid ALL without vat 725 000,00
    Bidder Announcement date 09-10-2018
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for JUPITER GROUP viti 2012-2013
    Monitor treasury transaction for JUPITER GROUP viti 2014
    Monitor treasury transaction for JUPITER GROUP viti 2015-2018
    Monitor treasury transaction for JUPITER GROUP viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    OUR PROJECTS

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data