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 |
|