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 |
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Tender object |
Printim dhe zarfim i faturave të ujit të pijshëm të Ujësjellës Kanalizime Lushnje sh.a |
|
Reference No. |
REF-99093-06-24-2021 |
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Estimated / Ceiling Value ALL without VAT |
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Type of Contract |
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Procurement Method |
Contract under a Framework Agreement |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
25-06-2021 |
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Last date of Submitted Documents |
07-07-2021 |
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Tender Held Date |
07-07-2021 |
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No. of Bidders |
4 |
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Bidders |
“INPRESS” SH.P.K
“ADEL CO” SHPK
‘’INFORM ALBANIA SHPK ‘’
‘’TRIPTIK" SHPK
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Successful Bidder /Supplier / Provider |
Inpress SHPK |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
122179 |
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Contract date |
10-09-2021 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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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 |
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