Printim faturash
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Printim faturash | ||||||||||
| Reference No. | REF-47791-02-14-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 929 500,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 15-02-2018 | ||||||||||||
| Last date of Submitted Documents | 26-02-2018 | ||||||||||||
| Tender Held Date | 26-02-2018 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
ALBANIA DIGITAL PRINTING SOLUTIONS AND SERVICES SHPK ADEL CO SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 715 000,00 | ||||||||||||
| Bidder Announcement date | 31-05-2018 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Ka pasur ankesa. Me date 07.03.2018 ka paraqitur ankim shoqeria ofertuese “Adel Co”, me pretendimin per kualifikim te padrejte te shoqerise tjeter ofertuese ALBANIA DIGITAL PRINTING SOLUTIONS AND SERVICES, ankim i cili nuk eshte pranuar nga Autoriteti Kontraktor. Shoqeria Adel Co ka ankimuar kete vendim prane Komsionit te Prokurimit Publik, I cili me vendimin nr. 351, date 24.05.2018 ka vendosuar mos pranimin e ankeses se shoqerise Adel Co dhe lejimin e Autoritetit Kontraktor vazhdimin e metejshem te procedurave. |
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