Printim Fature për Abonentët Debitorë.
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Tiranë |
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Tender object |
Printim Fature për Abonentët Debitorë. |
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Reference No. |
REF-16936-04-05-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
9 455 000,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
08-04-2019
|
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Last date of Submitted Documents |
02-05-2019
|
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Tender Held Date |
02-05-2019
|
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No. of Bidders |
2 |
|
Bidders |
Inform Albania
Adel Co |
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Successful Bidder /Supplier / Provider |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
|
The winning bid ALL without vat |
1.98 leke per njesi. |
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Bidder Announcement date |
06-06-2019 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Ka pasur ankesa.
Ka marrë përgjigje më datë 24.05.2019.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. Adel Co sh.p.k:
Mungojne dokumentat e kërkuar në DST. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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