Open Procurement Albania

Blerje materiale per aktivitete zyrtare, festive dhe promovuese per nevojat e Bashkise Kavaje

Procuring Authority / Buyer Local Unit Kavajë
Procuring Authority / Buyer Bashkia Kavaje
Tender object Blerje materiale per aktivitete zyrtare, festive dhe promovuese per nevojat e Bashkise Kavaje
Reference No. REF-23540-10-09-2024
Estimated / Ceiling Value ALL without VAT 23 415 060,00
Type of Contract
Procurement Method Open Procedure above the high monetary limit
Stage Procedure Announced the Winner
Tender Publication Date 10-10-2024
Last date of Submitted Documents 11-11-2024
Tender Held Date 11-11-2024
No. of Bidders 2
Bidders 1. “DIXHI PRINT-AL’’ SHPK
2. ‘’FILARA’’ SHPK
Successful Bidder /Supplier / Provider
  • DIXHI PRINT - AL
    		•
    The winning bid ALL without vat 19 109 520,00
    Bidder Announcement date 25-11-2024
    Award and Contract Amount ALL with VAT 22931424
    Contract date 13-12-2024
    Planned Milestones of Contract / Start and End Date 36 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar.
    Cancellation reason
    Additions
    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
    		•
    Public Announcement Bulletin Contracts signed under the Framework Agreement Qeverisja Vendore Kavajë REF-23540-10-09-2024
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    - Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    - Formular "I njoftimit të fituesit, ne perfundim te afateve te ankimimit "
    - Formular "I njoftimit të fituesit, në përfundim të afateve të ankimit"

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