Blerje bileta për sistemet e parkimit
| Procuring Authority / Buyer | Tirana Parking | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje bileta për sistemet e parkimit | ||||||||||
| Reference No. | REF-08594-06-10-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 299 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 11-06-2024 | ||||||||||||
| Last date of Submitted Documents | 21-06-2024 | ||||||||||||
| Tender Held Date | 21-06-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “ALBDESIGN PSP” Shpk 2. “Inpress” Shpk 3. “OFFICE PAPER” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 244 666,00 | ||||||||||||
| Bidder Announcement date | 07-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 29 (njëzet e nëntë) muaj nga data e nënshkrimit të Marrëveshjes Kuadër. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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