Blerje bileta për sistemet e parkimit
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Tirana Parking |
|
Tender object |
Blerje bileta për sistemet e parkimit |
|
Reference No. |
REF-08594-06-10-2024 |
|
Estimated / Ceiling Value ALL without VAT |
9 299 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
11-06-2024 |
|
Last date of Submitted Documents |
21-06-2024 |
|
Tender Held Date |
21-06-2024 |
|
No. of Bidders |
3 |
|
Bidders |
1. “ALBDESIGN PSP” Shpk
2. “Inpress” Shpk
3. “OFFICE PAPER” Shpk |
|
Successful Bidder /Supplier / Provider |
OFFICE PAPER |
|
The winning bid ALL without vat |
6 244 666,00 |
|
Bidder Announcement date |
07-08-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
29 (njëzet e nëntë) muaj nga data e nënshkrimit të Marrëveshjes Kuadër. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for OFFICE PAPER viti 2012-2013 Monitor treasury transaction for OFFICE PAPER viti 2014 Monitor treasury transaction for OFFICE PAPER viti 2015-2018 Monitor treasury transaction for OFFICE PAPER viti 2019-2020
|
|
Public Announcement Bulletin |
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