Shtese kontrate per prokurimin me objekt Printim Zarfim te
faturave te permuajshme te UKD sha.
Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Durrës |
Tender object |
Shtese kontrate per prokurimin me objekt Printim Zarfim te
faturave te permuajshme te UKD sha.
Look at the initial contract
|
Reference No. |
REF-84628-09-04-2018 |
Estimated / Ceiling Value ALL without VAT |
760 589,00 |
Type of Contract |
|
Procurement Method |
Additional Contracts |
Stage Procedure |
Signed the Contract + Additional Contract |
Tender Publication Date |
|
Last date of Submitted Documents |
|
Tender Held Date |
|
No. of Bidders |
|
Bidders |
ADEL CO SHPK |
Successful Bidder /Supplier / Provider |
“Adel CO” sh.p.k |
The winning bid ALL without vat |
759 004,00 |
Bidder Announcement date |
14-09-2018 |
Award and Contract Amount ALL with VAT |
910805 |
Contract date |
20-09-2018 |
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
Nr.38 - Dt.24-09-2018 |
Signing of the Contract |
Nr.39 - Dt.01-10-2018 |
|