Printim dhe zarfim i faturave të ujit të pijshëm të Ujësjellës Kanalizime Lushnje sh.a
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lushnje | ||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Printim dhe zarfim i faturave të ujit të pijshëm të Ujësjellës Kanalizime Lushnje sh.a | ||||||||
| Reference No. | REF-99093-06-24-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 800 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 25-06-2021 | ||||||||||
| Last date of Submitted Documents | 07-07-2021 | ||||||||||
| Tender Held Date | 07-07-2021 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
“INPRESS” SH.P.K “ADEL CO” SHPK ‘’INFORM ALBANIA SHPK ‘’ ‘’TRIPTIK" SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 320 000,00 | ||||||||||
| Bidder Announcement date | 14-07-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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