Materiale per funksionimin e paisjeve te zyres (Bojra Printeri)
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane |
|
Tender object |
Materiale per funksionimin e paisjeve te zyres (Bojra Printeri) |
|
Reference No. |
REF-58155-02-06-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 166 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-02-2023
|
|
Last date of Submitted Documents |
17-02-2023
|
|
Tender Held Date |
17-02-2023
|
|
No. of Bidders |
6 |
|
Bidders |
1. ADD Print Shpk
2. COLOMBO shpk
3. Ervin Luzi
4. Infososft Office shpk
5. Librari DYRRAHU shpk
6. Marketing &Distribution |
|
Successful Bidder /Supplier / Provider |
ADD PRINT |
|
The winning bid ALL without vat |
884 890,00 |
|
Bidder Announcement date |
21-02-2023 |
|
Award and Contract Amount ALL with VAT |
1 061 868,00 |
|
Contract date |
06-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
25 dite nga data e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
