“Sherbimi i printimit dhe zarfimit të faturave për nevojat e SHRUKD”
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
|
Tender object |
“Sherbimi i printimit dhe zarfimit të faturave për nevojat e SHRUKD”
Burimi i financimit: Fondet e SHRUKD sh.a |
|
Reference No. |
REF-52468-06-26-2025 |
|
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 |
|
|
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 |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
