Open Procurement Albania

Shërbim Printim fatura Uji.

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Procuring Authority / Buyer Local Unit Tiranë
Tender object Shërbim Printim fatura Uji.
Reference No. REF-98541-12-13-2018
Estimated / Ceiling Value ALL without VAT
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 2
Bidders ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK
Kristalina – KH
Successful Bidder /Supplier / Provider
  • ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK
    		•
    The winning bid ALL without vat 4 337 693,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 5205231.6
    Contract date 21-12-2018
    Planned Milestones of Contract / Start and End Date 3 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.51 - Dt.24-12-2018
    Signing of the Contract Nr.52 - Dt.31-12-2018

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