Open Procurement Albania

Ridimensionimi i shërbimit të klientit për pikat e UKT sha në Kinostudio, Qesarak dhe rruga Pjeter Budi

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Ridimensionimi i shërbimit të klientit për pikat e UKT sha në Kinostudio, Qesarak dhe rruga Pjeter Budi
Reference No. REF-37345-12-11-2017
Estimated / Ceiling Value ALL without VAT 4 918 389,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 12-12-2017
Last date of Submitted Documents 21-12-2017
Tender Held Date 21-12-2017
No. of Bidders 2
Bidders DIXHI PRINT-AL SHPK
KOMETA-2012 SHPK
Successful Bidder /Supplier / Provider
  • DIXHI PRINT - AL
    		•
    The winning bid ALL without vat 3,833,060
    Bidder Announcement date 16-01-2018
    Award and Contract Amount ALL with VAT 4599672
    Contract date 05-03-2018
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for DIXHI PRINT - AL viti 2012-2013
    Monitor treasury transaction for DIXHI PRINT - AL viti 2014
    Monitor treasury transaction for DIXHI PRINT - AL viti 2015-2018
    Monitor treasury transaction for DIXHI PRINT - AL viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.3 - DT.22-01-2018
    Signing of the Contract NR.10 - DT.12-03-2018

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