Shërbim Printim fatura Uji.
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
|
Tender object |
Shërbim Printim fatura Uji. |
|
Reference No. |
REF-98541-12-13-2018 |
|
Estimated / Ceiling Value ALL without VAT |
|
|
Type of Contract |
|
|
Procurement Method |
Negotiated Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
2 |
|
Bidders |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK
Kristalina – KH |
|
Successful Bidder /Supplier / Provider |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
|
The winning bid ALL without vat |
4 337 693,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
5205231.6 |
|
Contract date |
21-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Nr.51 - Dt.24-12-2018 |
| Signing of the Contract |
Nr.52 - Dt.31-12-2018 |
|
