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 |
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Estimated / Ceiling Value ALL without VAT |
4 999 500,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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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 |
|
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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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