|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Printim faturash |
|
Reference No. |
REF-47791-02-14-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 929 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-02-2018 |
|
Last date of Submitted Documents |
26-02-2018 |
|
Tender Held Date |
26-02-2018 |
|
No. of Bidders |
2 |
|
Bidders |
ALBANIA DIGITAL PRINTING SOLUTIONS AND SERVICES SHPK
ADEL CO SHPK |
|
Successful Bidder /Supplier / Provider |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
|
The winning bid ALL without vat |
1 715 000,00 |
|
Bidder Announcement date |
31-05-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Me date 07.03.2018 ka paraqitur ankim shoqeria ofertuese “Adel Co”, me pretendimin per kualifikim te padrejte te shoqerise tjeter ofertuese ALBANIA DIGITAL PRINTING SOLUTIONS AND SERVICES, ankim i cili nuk eshte pranuar nga Autoriteti Kontraktor. Shoqeria Adel Co ka ankimuar kete vendim prane Komsionit te Prokurimit Publik, I cili me vendimin nr. 351, date 24.05.2018 ka vendosuar mos pranimin e ankeses se shoqerise Adel Co dhe lejimin e Autoritetit Kontraktor vazhdimin e metejshem te procedurave. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
