Kryerja e shërbimit të printimit të faturës mujore të ujit
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Kryerja e shërbimit të printimit të faturës mujore të ujit |
|
Reference No. |
|
|
Estimated / Ceiling Value ALL without VAT |
3 262 159,00 |
|
Type of Contract |
|
|
Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the 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 |
|
|
Bidders |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
|
Successful Bidder /Supplier / Provider |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
|
The winning bid ALL without vat |
3 256 224,17 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
3907469 |
|
Contract date |
18-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.35 - DT.04-09-2017 |
|
