Sherbim printimi
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
| Tender object |
Sherbim printimi. Burimi i financimit: Buxheti i bashkise |
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| Reference No. | REF-28431-11-06-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 611 824,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 07-11-2024 | ||||||||||||
| Last date of Submitted Documents | 18-11-2024 | ||||||||||||
| Tender Held Date | 18-11-2024 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. Adenis Kastrati PF 2. IN PRINT SHPK 3. InfoSoft Office shpk 4. INSTANT.AL SHPK 5. KALLFA SHPK 6. SOFIA MYFTARI PF |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 931 081,00 | ||||||||||||
| Bidder Announcement date | 13-12-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 31.12.2024 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. OE Adenis Kastrati PF shpk pasi oferta e paraqitur eshte Anomalisht e Ulet, ne zbatim te formules, në përputhje me nenin 93, të LPP-së. Ne mbeshtetje te VKM-se nr.285 date 19.05.2024, te Keshillit te Ministrave “Per Miratimin e Rregullave te Prokurimit Publik”, te ndryshuar neni 82 pika 4. 2. OE InfoSoft Office shpkpasi nga shqyrtimi dhe kontrolli rezultoi se ky operator ekonomik kishte mangesi dhe nuk i plotesonte asnje te percaktuara ne DST. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Sherbim printimi
| Procuring Authority / Buyer | Local Unit Gjirokastër | ||||||||||||
| Procuring Authority / Buyer | Bashkia Gjirokaster | ||||||||||||
| Tender object | Sherbim printimi | ||||||||||||
| Reference No. | REF-14986-07-31-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 611 824,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 01-08-2024 | ||||||||||||
| Last date of Submitted Documents | 12-08-2024 | ||||||||||||
| Tender Held Date | 12-08-2024 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Deri më 31.12.2024 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë. | ||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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