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 |
|