Shërbimi i mirëmbajtjes të pajisjeve të fotokopjimit, printimit dhe skanimit
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane |
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Tender object |
Shërbimi i mirëmbajtjes të pajisjeve të fotokopjimit, printimit dhe skanimit |
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Reference No. |
REF-47826-10-28-2022 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
7 500 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
31-10-2022
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Last date of Submitted Documents |
10-11-2022
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Tender Held Date |
10-11-2022
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No. of Bidders |
2 |
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Bidders |
1. KALLFA SHPK
2. IN PRINT SHPK |
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Successful Bidder /Supplier / Provider |
KALLFA SHPK |
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The winning bid ALL without vat |
7 297 777,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
8 757 332,00 |
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Contract date |
19-12-2022 |
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Planned Milestones of Contract / Start and End Date |
12 Muaj nga momenti i lidhjes së kontratës. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem:
1. IN PRINT SHPK, per arsye:
-Ka depozituar vetem formularin e ofertes. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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