Shërbime të printimit dhe fotokopjimit
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Tender object |
Shërbime të printimit dhe fotokopjimit Burimi i financimit: Bashkia Tiranë |
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| Reference No. | REF-37081-02-07-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 916 658,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 10-02-2025 | ||||||||||||
| Last date of Submitted Documents | 20-02-2025 | ||||||||||||
| Tender Held Date | 20-02-2025 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | |||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-37081-02-07-2025
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