Open Procurement Albania

Shtese kontrate per prokurimin me objekt Printim Zarfim te faturave per nevojat e UKD

Procuring Authority / Buyer Local Unit Durrës
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Durres
Tender object Shtese kontrate per prokurimin me objekt Printim Zarfim te faturave per nevojat e UKD
Look at the initial contract
Reference No. REF-44475-11-21-2019
Estimated / Ceiling Value ALL without VAT 1 002 050,00
Type of Contract
Procurement Method Additional Contracts
Stage Procedure Signed the Contract + Additional Contract
Tender Publication Date
Last date of Submitted Documents 27-11-2019
Tender Held Date 27-11-2019
No. of Bidders
Bidders Adel Co shpk
Successful Bidder /Supplier / Provider
  • “Adel CO” sh.p.k
  • The winning bid ALL without vat 1 002 050,00
    Bidder Announcement date 11-12-2019
    Award and Contract Amount ALL with VAT 1202460.6
    Contract date 13-12-2019
    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
    Signing of the Contract Nr.52 - Dt.30-12-2019

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