Sherbim Printim Fatura Debitore
|
Procuring Authority / Buyer
|
SH.A Ujesjelles Kanalizime Tirane |
|
Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
Sherbim Printim Fatura Debitore |
|
Reference No. |
REF-70561-09-02-2020 |
|
Estimated / Ceiling Value ALL without VAT |
903 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-09-2020 |
|
Last date of Submitted Documents |
15-09-2020 |
|
Tender Held Date |
15-09-2020 |
|
No. of Bidders |
|
|
Bidders |
Inpress sh.p.k |
|
Successful Bidder /Supplier / Provider |
Inpress SHPK |
|
The winning bid ALL without vat |
752 500,00 |
|
Bidder Announcement date |
05-11-2020 |
|
Award and Contract Amount ALL with VAT |
903000 |
|
Contract date |
19-11-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
