Open Procurement Albania

“Shërbimi i printimit” me afat 3-vjecare

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
Successful Bidder /Supplier / Provider
  • “BNT Electronics -INTERLOGISTIC” sh.p.k
  • 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.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for “BNT Electronics viti 2012-2013
    Monitor treasury transaction for “BNT Electronics viti 2014
    Monitor treasury transaction for “BNT Electronics viti 2015-2018
    Monitor treasury transaction for “BNT Electronics viti 2019-2020

    Monitor treasury transaction for INTERLOGISTIC” sh.p.k viti 2012-2013
    Monitor treasury transaction for INTERLOGISTIC” sh.p.k viti 2014
    Monitor treasury transaction for INTERLOGISTIC” sh.p.k viti 2015-2018
    Monitor treasury transaction for INTERLOGISTIC” sh.p.k viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement

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