|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
|
Tender object |
Shërbim printim faturash |
|
Reference No. |
REF-05932-01-31-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 781 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-02-2019 |
|
Last date of Submitted Documents |
13-02-2019 |
|
Tender Held Date |
13-02-2019 |
|
No. of Bidders |
2 |
|
Bidders |
Inform Albania
Adel CO |
|
Successful Bidder /Supplier / Provider |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
|
The winning bid ALL without vat |
2 644 800,00 |
|
Bidder Announcement date |
11-04-2019 |
|
Award and Contract Amount ALL with VAT |
3173760 |
|
Contract date |
16-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane s’kualifikuar:
1. Adel CO shpk :
Oferta refuzohet pasi operatori ekonomik nuk ka paraqitur oferte ekonomike dhe dokumenta ekonomike -tekniko-ligjore ne sistemin elektronik. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
