| Procuring Authority / Buyer | ECO Tirana | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje adezive per kazane dhe kamione | ||||||||||
| Reference No. | REF-07621-05-31-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 376 867,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 03-06-2024 | ||||||||||||
| Last date of Submitted Documents | 13-06-2024 | ||||||||||||
| Tender Held Date | 13-06-2024 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. "F & M Reklama" 2. UNIVERS PROMOTIONS 3. R. S. & M 4. OPTIMA COMMUNICATION 6. GRAPHIC LINE – 01 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 224 000,00 | ||||||||||||
| Bidder Announcement date | 28-06-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 6 268 800,00 | ||||||||||||
| Contract date | 23-07-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. "F & M Reklama", per arsye: -Nuk ka paraqitur lidhjen e Distributorit te autorizuar ALGRAFIKA me Prodhuesin UPM Raflatac Graphics Solution 2. UNIVERS PROMOTIONS, per arsye: -Nuk ka paraqitur mostren ne diten dhe oren e hapjes se ofertave brenda orarit te caktuar |
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| Public Announcement Bulletin |
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