Shërbimi i Printimit per 3 vite
| Procuring Authority / Buyer | Autoriteti Portual Durrës | |||||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object | Shërbimi i Printimit per 3 vite | |||
| Reference No. | REF-52095-12-05-2022 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 18 264 000,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Open Procedure | |||||
| Stage Procedure | Signed the Contract | |||||
| Tender Publication Date | 06-12-2022 | |||||
| Last date of Submitted Documents | 28-12-2022 | |||||
| Tender Held Date | 28-12-2022 | |||||
| No. of Bidders | 3 | |||||
| Bidders |
1.Infosoft Office 2.BOE PC Store shpk & Rikon-AL shpk 3. Filara shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 13 875 000,00 | |||||
| Bidder Announcement date | 20-03-2023 | |||||
| Award and Contract Amount ALL with VAT | 16 650 000,00 | |||||
| Contract date | 26-04-2023 | |||||
| Planned Milestones of Contract / Start and End Date | 36 (tridhjetë e gjashtë muaj) nga dita e nënshkrimit të kontratës | |||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: - Filara shpk , per arsye: - Nuk ka paraqitur katalogun e produkteve te kerkuara dhe te ofertuara nga OE, katalogun e produkteve dhe oferte teknike sipas kerkesave te DST (pa oferte ekonomike). |
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| Cancellation reason | ||||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 41 datë 8 Maj 2023 | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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