|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujësjelles Kanalizime Shkodër |
|
Tender object |
Printim faturash. Burimi i financimit: Te ardhurat e shoqerise |
|
Reference No. |
REF-61279-12-05-2016 |
|
Estimated / Ceiling Value ALL without VAT |
1 740 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-12-2016 |
|
Last date of Submitted Documents |
16-12-2016 |
|
Tender Held Date |
16-12-2016 |
|
No. of Bidders |
3 |
|
Bidders |
ILAR - ADEL CO SHPK - TIM |
|
Successful Bidder /Supplier / Provider |
ILAR |
|
The winning bid ALL without vat |
870 000,00 |
|
Bidder Announcement date |
20-12-2016 |
|
Award and Contract Amount ALL with VAT |
1044000 |
|
Contract date |
12-01-2017 |
|
Planned Milestones of Contract / Start and End Date |
9 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ILAR viti 2012-2013 Monitor treasury transaction for ILAR viti 2014 Monitor treasury transaction for ILAR viti 2015-2018 Monitor treasury transaction for ILAR viti 2019-2020
|
|
Public Announcement Bulletin |
|
