BLERJE MATERIALE PROMOCIONALE
| Procuring Authority / Buyer | Sh.A Posta Shqiptare | |||
| Procuring Authority / Buyer | Tender object | BLERJE MATERIALE PROMOCIONALE | ||
| Reference No. | REF-77183-10-30-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 4 920 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 02-11-2020 | |||
| Last date of Submitted Documents | 19-11-2020 | |||
| Tender Held Date | 19-11-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
“ Univers Promotions” sh.p.k “Albdesing Psp” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4,700,000 | |||
| Bidder Announcement date | 01-03-2021 | |||
| Award and Contract Amount ALL with VAT | 5,640,000 | |||
| Contract date | 12-04-2021 | |||
| Planned Milestones of Contract / Start and End Date | 30 ditë | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Albdesing Psp” sh.p.k , për këto arsye: - Nuk ka paraqitur oferte ekonomike dhe dokumentacion. |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.58 - Dt.19-04-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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