Shtese kontrate per prokurimin me objekt Printim Zarfim te faturave per nevojat e UKD
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Durres |
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Tender object |
Shtese kontrate per prokurimin me objekt Printim Zarfim te faturave per nevojat e UKD
Look at the initial contract
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Reference No. |
REF-44475-11-21-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 002 050,00 |
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Type of Contract |
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Procurement Method |
Additional Contracts |
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Stage Procedure |
Signed the Contract + Additional Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
27-11-2019
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Tender Held Date |
27-11-2019
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No. of Bidders |
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Bidders |
Adel Co shpk |
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Successful Bidder /Supplier / Provider |
“Adel CO” sh.p.k |
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The winning bid ALL without vat |
1 002 050,00 |
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Bidder Announcement date |
11-12-2019 |
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Award and Contract Amount ALL with VAT |
1 202 460,60 |
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Contract date |
13-12-2019 |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. |
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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 |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
Nr.52 - Dt.30-12-2019 |
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