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 |
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| Successful Bidder /Supplier / Provider |
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| 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. |
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