Open Procurement Albania

Printing and enclosure of the monthly invoices of water Supply and Sewerage Enterprise (990000 Printing and Enclosures)

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer SHA Ujësjellës Kanalizime Durrës
Tender object Printing and enclosure of the monthly invoices of water Supply and Sewerage Enterprise (990000 Printing and Enclosures)
Reference No. REF-32036-04-05-2016
Estimated / Ceiling Value ALL without VAT 4 999 500,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Announced the Winner
Tender Publication Date 06-04-2016
Last date of Submitted Documents 16-04-2016
Tender Held Date 15-04-2016
No. of Bidders 3
Bidders ADEL CO SHPK - ADPS SHPK - ILAR SHPK
Successful Bidder /Supplier / Provider
  • “Adel CO” sh.p.k
  • The winning bid ALL without vat 4 177 800,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement Nr.28 - Dt.18-07-2016
    Signing of the Contract

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