“Shërbim printim fatura uji”
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
UJËSJELLËS KANALIZIME TIRANË SH.A |
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Tender object |
“Shërbim printim fatura uji” |
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Reference No. |
REF-83234-12-28-2020 |
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Estimated / Ceiling Value ALL without VAT |
4 809 907,00 |
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Type of Contract |
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Procurement Method |
Negotiated Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
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Tender Held Date |
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No. of Bidders |
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Bidders |
”Inform Albania“sh.p.k |
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Successful Bidder /Supplier / Provider |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
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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 |
4701660 |
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Contract date |
05-01-2021 |
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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 |
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|
Public Announcement Bulletin |
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