Procuring Authority / Buyer | Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane | ||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbimi i mirëmbajtjes të pajisjeve të fotokopjimit, printimit dhe skanimit | ||||||||||
Reference No. | REF-47826-10-28-2022 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 7 500 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 31-10-2022 | ||||||||||||
Last date of Submitted Documents | 10-11-2022 | ||||||||||||
Tender Held Date | 10-11-2022 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. KALLFA SHPK 2. IN PRINT SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 7 297 777,00 | ||||||||||||
Bidder Announcement date | |||||||||||||
Award and Contract Amount ALL with VAT | 8757332 | ||||||||||||
Contract date | 19-12-2022 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 12 Muaj nga momenti i lidhjes së kontratës. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem: 1. IN PRINT SHPK, per arsye: -Ka depozituar vetem formularin e ofertes. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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