Open Procurement Albania

Shërbime printimi/fotokopje/skanim A4-A3 bardhë e zi dhe ngjyra

Procuring Authority / Buyer Local Unit Vorë
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Vore
Tender object Shërbime printimi/fotokopje/skanim A4-A3 bardhë e zi dhe ngjyra
Reference No. REF-96743-02-28-2024
Estimated / Ceiling Value ALL without VAT 980 000,00
Type of Contract
Procurement Method Small-Value Purchases
Stage Procedure Announced the Winner
Tender Publication Date 28-02-2024
Last date of Submitted Documents 29-02-2024
Tender Held Date 28-02-2024
No. of Bidders 12
Bidders
Successful Bidder /Supplier / Provider
  • “IN PRINT” SH.P.K
  • The winning bid ALL without vat 968 000,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract

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