Sherbimi i printimit dhe zarfimit të faturave për nevojat e SHRUKD sh.a
| 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 sh.a Burimi i financimit: Fondet e SHRUKD sh.a |
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| Reference No. | REF-60070-09-02-2025 | ||||||||||||
| CPV Code | |||||||||||||
| 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 | 03-09-2025 | ||||||||||||
| Last date of Submitted Documents | 03-10-2025 | ||||||||||||
| Tender Held Date | 03-10-2025 | ||||||||||||
| No. of Bidders | |||||||||||||
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| 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 | |||||||||||||
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| Transaction / Actual Spending |
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