Printim dhe zarfim i faturave të ujit të pijshëm të Ujësjellës Kanalizime Lushnje sh.a
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Lushnje |
|
Tender object |
Printim dhe zarfim i faturave të ujit të pijshëm të Ujësjellës Kanalizime Lushnje sh.a |
|
Reference No. |
REF-99093-06-24-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 800 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
25-06-2021 |
|
Last date of Submitted Documents |
07-07-2021 |
|
Tender Held Date |
07-07-2021 |
|
No. of Bidders |
4 |
|
Bidders |
“INPRESS” SH.P.K
“ADEL CO” SHPK
‘’INFORM ALBANIA SHPK ‘’
‘’TRIPTIK" SHPK
|
|
Successful Bidder /Supplier / Provider |
Inpress SHPK |
|
The winning bid ALL without vat |
1 320 000,00 |
|
Bidder Announcement date |
14-07-2021 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
