Open Procurement Albania

Printim dhe zarfim i faturave të ujit të pijshëm të Ujësjellës Kanalizime Lushnje sh.a

Procuring Authority / Buyer Local Unit Lushnje
Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Lushnje
Tender object Printim dhe zarfim i faturave të ujit të pijshëm të Ujësjellës Kanalizime Lushnje sh.a
Reference No. REF-40296-08-31-2022
Estimated / Ceiling Value ALL without VAT 1 762 500,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced Procurement
Tender Publication Date 01-09-2022
Last date of Submitted Documents 12-09-2022
Tender Held Date 12-09-2022
No. of Bidders
Bidders
Successful Bidder /Supplier / Provider
  • The winning bid ALL without vat
    Bidder Announcement date
    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
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Lushnje REF-40296-08-31-2022
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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