Shërbimi i printimit
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | |
| Procuring Authority / Buyer | Tender object | Shërbimi i printimit |
| Reference No. | REF-70229-05-21-2018 | |
| Estimated / Ceiling Value ALL without VAT | 119 850 000,00 | |
| Type of Contract | ||
| Procurement Method | Open Procedure | |
| Stage Procedure | Signed the Contract | |
| Tender Publication Date | 22-05-2018 | |
| Last date of Submitted Documents | 15-06-2018 | |
| Tender Held Date | 15-06-2018 | |
| No. of Bidders | 3 | |
| Bidders |
BNT Electronics & “INTERLOGISTIC ERISONI COMPANY InfoSoft Office |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 118,980,000 | |
| Bidder Announcement date | 04-07-2018 | |
| Award and Contract Amount ALL with VAT | 142776000 | |
| Contract date | 16-07-2018 | |
| Planned Milestones of Contract / Start and End Date | 36 muaj | |
| Renewal Contract Additional Value (ALL with VAT) | ||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori ekonomik “ERISONI COMPANY” sh.p.k: Nuk ka depozituar asnje dokument te kerkuar ne DST. 2. Operatori ekonomik “InfoSoft Office” sh.p.k: Nuk ka depozituar asnje dokument te kerkuar ne DST. |
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| Cancellation reason | ||
| Additions | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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