Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
Procuring Authority / Buyer | Tender object | “Shërbimi i printimit” me afat 3-vjecare | ||
Reference No. | REF-91609-03-29-2021 | |||
Estimated / Ceiling Value ALL without VAT | 118 200 000,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 30-03-2021 | |||
Last date of Submitted Documents | 22-04-2021 | |||
Tender Held Date | 22-04-2021 | |||
No. of Bidders | 2 | |||
Bidders |
“BNT Electronics & INTERLOGISTIC” sh.p.k “Soft & Solution” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 116,700,000 | |||
Bidder Announcement date | 04-06-2021 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 36 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Soft & Solution” sh.p.k, për këto arsye: - 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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