Sherbime printimi
| Procuring Authority / Buyer | Local Unit Sarandë | ||||||||||
| Procuring Authority / Buyer | Bashkia Sarande | ||||||||||
| Tender object | Sherbime printimi | ||||||||||
| Reference No. | REF-21765-03-10-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 833 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 07-04-2022 | ||||||||||
| Last date of Submitted Documents | 18-04-2022 | ||||||||||
| Tender Held Date | 18-04-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. KALLFA SHPK 2. IN PTINT SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 803 600,00 | ||||||||||
| Bidder Announcement date | 19-05-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 2164320 | ||||||||||
| Contract date | 01-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 365 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. IN PTINT SH.P.K, për këto arsye: - nuk ka paraqitur Sigurimin e Ofertës, sipas Shtojcës 3 |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KALLFA SHPK viti 2014 Monitor treasury transaction for KALLFA SHPK viti 2015-2018 Monitor treasury transaction for KALLFA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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