“Shërbimi i printimit dhe zarfimit të faturave për nevojat e SHRUKD”
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
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Tender object |
“Shërbimi i printimit dhe zarfimit të faturave për nevojat e SHRUKD”
Burimi i financimit: Fondet e SHRUKD sh.a |
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Reference No. |
REF-73202-12-23-2025 |
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CPV Code |
79800000-2 - Printime dhe shërbime të lidhura, |
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Estimated / Ceiling Value ALL without VAT |
25 097 400,00 |
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Type of Contract |
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
24-12-2025
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Last date of Submitted Documents |
23-01-2026
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Tender Held Date |
23-01-2026
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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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 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
24 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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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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