Open Procurement Albania

Shërbim printim faturash

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Fier
Procuring Authority / Buyer Local Unit Fier
Tender object Shërbim printim faturash
Reference No. REF-05932-01-31-2019
Estimated / Ceiling Value ALL without VAT 2 781 600,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-02-2019
Last date of Submitted Documents 13-02-2019
Tender Held Date 13-02-2019
No. of Bidders 2
Bidders Inform Albania
Adel CO
Successful Bidder /Supplier / Provider
  • ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK
  • The winning bid ALL without vat 2 644 800,00
    Bidder Announcement date 11-04-2019
    Award and Contract Amount ALL with VAT 3173760
    Contract date 16-04-2019
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane s’kualifikuar:

    1. Adel CO shpk :
    Oferta refuzohet pasi operatori ekonomik nuk ka paraqitur oferte ekonomike dhe dokumenta ekonomike -tekniko-ligjore ne sistemin elektronik.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.16 - Dt.23-04-2019

    SUPPORTERS

    Here you can have your ADVERTISEMENT

    Contact at [email protected]

    Privacy Policy

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