BLERJE PAJISJESH FONIE, NDRIÇIMI, VIDEO DHE EFEKTESH SKENIKE
| Contracted Institution | Centralized Purchasing Operator | |||||
| Tenderer Institution | ||||||
| Tender object |
BLERJE PAJISJESH FONIE, NDRIÇIMI, VIDEO DHE EFEKTESH SKENIKE Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-88428-06-02-2026 | |||||
| CPV Code | 32342300-5 - Mikrofonë dhe komplete folëse, 32342400-6 - Pajisje akustike, 38653400-1 - Ekrane projektimi, 32341000-5 - Mikrofonë, | |||||
| Estimated / Ceiling Value ALL without VAT | 3 220 489,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Simplified open procedure | |||||
| Stage Procedure | Signed the Contract | |||||
| Tender Publication Date | 03-06-2026 | |||||
| Last date of Submitted Documents | 15-06-2026 | |||||
| Tender Held Date | 15-06-2026 | |||||
| No. of Bidders | 2 | |||||
| Bidders |
1. FREDI ELECTRONIC SH.P.K 2. MUCA SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 879 500,00 | |||||
| Bidder Announcement date | 09-07-2026 | |||||
| Award and Contract Amount ALL with VAT | 3 455 400,00 | |||||
| Contract date | 23-07-2026 | |||||
| Planned Milestones of Contract / Start and End Date | 45 dite | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: Operatori e ekononim MUCA sh.p.k me NUIS K01421002H ekonomik s`kualifikohet për arsye se nuk ka paraqitur asnjë dokument kualifikues në lidhje me dokumentet e tenderit. |
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| Additions | ||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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