Shtesë kontrate: “Kryerja e shërbimit të printimit dhe zarfimit të faturës mujore të ujit, me ngjyra"
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
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Tender object |
Shtesë kontrate: “Kryerja e shërbimit të printimit dhe zarfimit të faturës mujore të ujit, me ngjyra". (Data e lidhjes se Kontrates fillestare: 30.06.2016; Vlera totale përfundimtare e kontratës fillestare: 21,566,592 Lekë me TVSH) |
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Reference No. |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 000 000,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
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Successful Bidder /Supplier / Provider |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
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The winning bid ALL without vat |
1 999 996,67 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
2 399 996,00 |
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Contract date |
19-06-2017 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
NR.26 - DT.03-07-2017 |
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