Shtypshkrime për nevojat e OSHEE Group sh.a dhe bijave
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
| Procuring Authority / Buyer | Tender object | Shtypshkrime për nevojat e OSHEE Group sh.a dhe bijave | ||
| Reference No. | REF-07758-06-03-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 37 265 100,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 04-06-2024 | |||
| Last date of Submitted Documents | 04-07-2024 | |||
| Tender Held Date | 04-07-2024 | |||
| No. of Bidders | 7 | |||
| Bidders |
1. “Inpress” sh.p.k 2. “INTERLOGISTIC” SH.P.K 3. “KRISTALINA.KH” sh.p.k 4. “FILARA” SH.P.K 5. “Adel CO” sh.p.k 6. “ALBDESIGN PSP” sh.p.k 7. “ONUFRI” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 14 393 770,00 | |||
| Bidder Announcement date | 07-08-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 40 ditë nga nenshkrimi kontrates | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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