Sherbim karrige dhe tavolina me qera
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Ndërmarrja e Dekorit dhe Eventeve Tirane |
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Tender object |
Sherbim karrige dhe tavolina me qera
Burimi i financimit: Vetfinancim |
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Reference No. |
REF-66412-10-23-2025 |
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CPV Code |
39112000-0 - Karrige, 39121200-8 - Tavolina, |
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Estimated / Ceiling Value ALL without VAT |
1 200 000,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
24-10-2025
|
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Last date of Submitted Documents |
04-11-2025
|
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Tender Held Date |
04-11-2025
|
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No. of Bidders |
3 |
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Bidders |
1. DIXHI PRINT-AL
2. LULJETA ZANAJ
3. VEBIAN MUCAJ
|
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Successful Bidder /Supplier / Provider |
DIXHI PRINT - AL |
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The winning bid ALL without vat |
320 000,00 |
|
Bidder Announcement date |
11-11-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
12 Muaj |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. LULJETA ZANAJ, pasi ka ofertuar me vlere me te madhe se fondi limit i parashikuar ne dokumentat standarte te tenderit.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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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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