Open Procurement Albania

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
CPV Code
Estimated / Ceiling Value ALL without VAT
Type of Contract
Procurement Method Contract under a Framework Agreement
Stage Procedure Signed the Contract
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
Successful Bidder /Supplier / Provider
  • Inpress SHPK
    		•
    The winning bid ALL without vat
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 122 179,00
    Contract date 10-09-2021
    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
    • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Lushnje REF-99093-06-24-2021
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Buletini Nr. 140 datë 20 Shtator 2021

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