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 | ||||||||
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 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 122179 | |||||||
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 |
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Public Announcement Bulletin |
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