Blerje materiale per aktivitete zyrtare, festive dhe promovuese per nevojat e Bashkise Kavaje
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Procuring Authority / Buyer |
Local Unit Kavajë |
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Procuring Authority / Buyer |
Bashkia Kavaje |
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Tender object |
Blerje materiale per aktivitete zyrtare, festive dhe promovuese per nevojat e Bashkise Kavaje |
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Reference No. |
REF-23540-10-09-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
23 415 060,00 |
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Type of Contract |
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
10-10-2024
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Last date of Submitted Documents |
11-11-2024
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Tender Held Date |
11-11-2024
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No. of Bidders |
2 |
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Bidders |
1. “DIXHI PRINT-AL’’ SHPK
2. ‘’FILARA’’ SHPK |
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Successful Bidder /Supplier / Provider |
DIXHI PRINT - AL |
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The winning bid ALL without vat |
19 109 520,00 |
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Bidder Announcement date |
25-11-2024 |
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Award and Contract Amount ALL with VAT |
22 931 424,00 |
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Contract date |
13-12-2024 |
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Planned Milestones of Contract / Start and End Date |
36 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for DIXHI PRINT - AL viti 2012-2013 Monitor treasury transaction for DIXHI PRINT - AL viti 2014 Monitor treasury transaction for DIXHI PRINT - AL viti 2015-2018 Monitor treasury transaction for DIXHI PRINT - AL viti 2019-2020
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Public Announcement Bulletin |
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