“Shërbimi i printimit” me afat 3-vjecare
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
| Procuring Authority / Buyer | Tender object | “Shërbimi i printimit” me afat 3-vjecare | ||
| Reference No. | REF-91609-03-29-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 118 200 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 30-03-2021 | |||
| Last date of Submitted Documents | 22-04-2021 | |||
| Tender Held Date | 22-04-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
“BNT Electronics & INTERLOGISTIC” sh.p.k “Soft & Solution” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 116,700,000 | |||
| Bidder Announcement date | 04-06-2021 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 36 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Soft & Solution” sh.p.k, për këto arsye: - nuk ka depozituar asnje dokument te kerkuar ne DST. |
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| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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