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 |
|
CPV Code |
|
|
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 |
910 805,00 |
|
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. |
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Cancellation reason |
|
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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 |
|
