“Sherbimi i printimit dhe zarfimit të faturave për nevojat e SHRUKD”
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
| Procuring Authority / Buyer | Local Unit Durrës | Tender object |
“Sherbimi i printimit dhe zarfimit të faturave për nevojat e SHRUKD” Burimi i financimit: Fondet e SHRUKD sh.a |
| Reference No. | REF-52506-06-26-2025 |
| Estimated / Ceiling Value ALL without VAT | 25 097 400,00 |
| Type of Contract | |
| Procurement Method | Open Procedure above the high monetary limit |
| Stage Procedure | Announced Procurement |
| Tender Publication Date | 27-06-2025 |
| Last date of Submitted Documents | 28-07-2025 |
| Tender Held Date | 28-07-2025 |
| No. of Bidders | |
| Bidders | |
| Successful Bidder /Supplier / Provider |
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| 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 | 24 Muaj |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals |
Ne daten 18.07.2025 eshte ankuar prane Komisioni te Prokurimit Publik Operatori ekonomik Dynamicx GROUP. Objekti i ankeses Modifikim i dokumentave të tenderit. |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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