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 |
|