|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Tirana Parking |
|
Tender object |
Blerje Kancelari |
|
Reference No. |
REF-00116-04-04-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-04-2024 |
|
Last date of Submitted Documents |
15-04-2024 |
|
Tender Held Date |
15-04-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. IT Gjergji Kompjuter Shpk
2. InfoSoft Office Shpk
3. LIBRARI DYRRAHU Shpk
4. MARKETING & DISTRIBUTION Shpk |
|
Successful Bidder /Supplier / Provider |
MARKETING & DISTRIBUTION |
|
The winning bid ALL without vat |
1 098 704,00 |
|
Bidder Announcement date |
26-06-2024 |
|
Award and Contract Amount ALL with VAT |
1318444 |
|
Contract date |
10-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
Afati i levrimit te mallit do te jete: 10 (dhjetë) ditë nga data e nënshkrimit të kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
