Printim i faturave të shërbimeve ujësjellës kanalizime
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Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizme Korçë |
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Tender object |
Printim i faturave të shërbimeve ujësjellës kanalizime |
|
Reference No. |
REF-65846-01-26-2017 |
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Estimated / Ceiling Value ALL without VAT |
669 824,00 |
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Type of Contract |
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Procurement Method |
Small-Value Purchases |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
26-01-2017 |
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Last date of Submitted Documents |
27-01-2017 |
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Tender Held Date |
27-01-2017 |
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No. of Bidders |
|
|
Bidders |
Adel CO |
|
Successful Bidder /Supplier / Provider |
“Adel CO” sh.p.k |
|
The winning bid ALL without vat |
537 600,00 |
|
Bidder Announcement date |
27-01-2017 |
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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 |
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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 |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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