Open Procurement Albania

Shërbimi i mirëmbajtjes të pajisjeve të fotokopjimit, printimit dhe skanimit

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane
Tender object Shërbimi i mirëmbajtjes të pajisjeve të fotokopjimit, printimit dhe skanimit
Reference No. REF-47826-10-28-2022
Estimated / Ceiling Value ALL without VAT 7 500 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 31-10-2022
Last date of Submitted Documents 10-11-2022
Tender Held Date 10-11-2022
No. of Bidders 2
Bidders 1. KALLFA SHPK
2. IN PRINT SHPK
Successful Bidder /Supplier / Provider
  • KALLFA SHPK
  • The winning bid ALL without vat 7 297 777,00
    Bidder Announcement date
    Award and Contract Amount ALL with VAT 8757332
    Contract date 19-12-2022
    Planned Milestones of Contract / Start and End Date 12 Muaj nga momenti i lidhjes së kontratës.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Eshte skualifikuar operatori ekonomike i meposhtem:
    1. IN PRINT SHPK, per arsye:
    -Ka depozituar vetem formularin e ofertes.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for KALLFA SHPK viti 2012-2013
    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
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-47826-10-28-2022
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 176 datë 27 Dhjetor 2022
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

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