Open Procurement Albania

Printing of water supply utility bills of the Village

Procuring Authority / Buyer Local Unit Korçë
Procuring Authority / Buyer SHA Ujësjellës Kanalizme Korçë
Tender object Printim i faturave të shërbimeve ujësjellës të Fshatit
Reference No.
Estimated / Ceiling Value ALL without VAT 33 220,00
Type of Contract
Procurement Method Negotiated Procedure
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents
Tender Held Date
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • PROMO PRINT
    		•
    The winning bid ALL without vat 33 220,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 39864
    Contract date 21-09-2016
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for PROMO PRINT viti 2012-2013
    Monitor treasury transaction for PROMO PRINT viti 2014
    Monitor treasury transaction for PROMO PRINT viti 2015-2018
    Monitor treasury transaction for PROMO PRINT viti 2019-2020
    		•
    Public Announcement Bulletin
    Announcement of Procurement Nr.39 - Dt.03-10-2016
    Bidder Announcement
    Signing of the Contract Nr.39 - Dt.03-10-2016

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