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 |
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Tender Publication Date |
06-04-2016 |
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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 SHPK |
|
The winning bid ALL without vat |
4 177 800,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
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Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
|
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ADEL CO SHPK viti 2012-2013 Monitor treasury transaction for ADEL CO SHPK viti 2014 Monitor treasury transaction for ADEL CO SHPK viti 2015-2018 Monitor treasury transaction for ADEL CO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Nr.28 - Dt.18-07-2016 |
| Signing of the Contract |
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