|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Bashkia Sarande |
|
Tender object |
Sherbime printimi |
|
Reference No. |
REF-21765-03-10-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 833 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-04-2022 |
|
Last date of Submitted Documents |
18-04-2022 |
|
Tender Held Date |
18-04-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. KALLFA SHPK
2. IN PTINT SH.P.K |
|
Successful Bidder /Supplier / Provider |
KALLFA SHPK |
|
The winning bid ALL without vat |
1 803 600,00 |
|
Bidder Announcement date |
19-05-2022 |
|
Award and Contract Amount ALL with VAT |
2164320 |
|
Contract date |
01-06-2022 |
|
Planned Milestones of Contract / Start and End Date |
365 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. IN PTINT SH.P.K, për këto arsye:
- nuk ka paraqitur Sigurimin e Ofertës, sipas Shtojcës 3
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KALLFA SHPK viti 2012-2013 Monitor treasury transaction for KALLFA SHPK viti 2014 Monitor treasury transaction for KALLFA SHPK viti 2015-2018 Monitor treasury transaction for KALLFA SHPK viti 2019-2020
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Public Announcement Bulletin |
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