Open Procurement Albania

Printim Fature për Abonentët Debitorë.

Procuring Authority / Buyer SHA Ujësjellës Kanalizime Tiranë
Procuring Authority / Buyer Local Unit Tiranë
Tender object Printim Fature për Abonentët Debitorë.
Reference No. REF-16936-04-05-2019
Estimated / Ceiling Value ALL without VAT 9 455 000,00
Type of Contract
Procurement Method Open Procedure
Stage Procedure Announced the Winner
Tender Publication Date 08-04-2019
Last date of Submitted Documents 02-05-2019
Tender Held Date 02-05-2019
No. of Bidders 2
Bidders Inform Albania
Adel Co
Successful Bidder /Supplier / Provider
  • ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK
    		•
    The winning bid ALL without vat 1.98 leke per njesi.
    Bidder Announcement date 06-06-2019
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ka marrë përgjigje më datë 24.05.2019.

    Janë skualifikuar operatorët ekonomikë të mëposhëm:
    1. Adel Co sh.p.k:
    Mungojne dokumentat e kërkuar në DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-16936-04-05-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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