Materiale per funksionimin e paisjeve te zyres (Bojra Printeri)
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Materiale per funksionimin e paisjeve te zyres (Bojra Printeri) | ||||||||||
| Reference No. | REF-58155-02-06-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 166 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 07-02-2023 | ||||||||||||
| Last date of Submitted Documents | 17-02-2023 | ||||||||||||
| Tender Held Date | 17-02-2023 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. ADD Print Shpk 2. COLOMBO shpk 3. Ervin Luzi 4. Infososft Office shpk 5. Librari DYRRAHU shpk 6. Marketing &Distribution |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 884 890,00 | ||||||||||||
| Bidder Announcement date | 21-02-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 25 dite nga data e nenshkrimit te kontrates. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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