Shërbim printimi
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Objekteve Publike Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbim printimi | ||||||||||
| Reference No. | REF-60224-02-23-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 663 290,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 24-02-2023 | ||||||||||||
| Last date of Submitted Documents | 06-03-2023 | ||||||||||||
| Tender Held Date | 06-03-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. Infosoft Office sh.p.k 2. “BNT Electronics” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 247 636,00 | ||||||||||||
| Bidder Announcement date | 16-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Duke filluar nga data e lidhjes së kontratës me përfundim deri në 24 (njëzet e katër) muaj pas nënshkrimit. | ||||||||||||
| 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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| Public Announcement Bulletin |
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