Open Procurement Albania

Sherbim Printim Fatura Debitore

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer SH.A Ujesjelles Kanalizime Tirane
Tender object Sherbim Printim Fatura Debitore
Reference No. REF-70561-09-02-2020
Estimated / Ceiling Value ALL without VAT 903 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 03-09-2020
Last date of Submitted Documents 15-09-2020
Tender Held Date 15-09-2020
No. of Bidders
Bidders Inpress sh.p.k
Successful Bidder /Supplier / Provider
  • Inpress SHPK
  • The winning bid ALL without vat 752 500,00
    Bidder Announcement date 05-11-2020
    Award and Contract Amount ALL with VAT 903000
    Contract date 19-11-2020
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.105 - Dt.23-11-2020
    Appeals and Decisions of the PPA

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