Contracted Institution | Centralized Purchasing Operator | |
Tenderer Institution | ||
Tender object | ( Minikontrata 1 ) Shërbime printimi, materiale shtypshkrime spitalore për një periudhë 24 mujore për nevoja të Qendrës Spitalore Rajonale Berat | |
Reference No. | REF-34727-12-27-2024 | |
Estimated / Ceiling Value ALL without VAT | ||
Type of Contract | ||
Procurement Method | Simplified open procedure | |
Stage Procedure | Signed the Contract | |
Tender Publication Date | 30-12-2024 | |
Last date of Submitted Documents | 09-01-2025 | |
Tender Held Date | 09-01-2025 | |
No. of Bidders | 6 | |
Bidders |
1.ALBDESING PSP SH.P.K 2. FILARA SH.P.K 3. INPRESS SH.P.K 4. “KRISTALINA.KH” SH.P.K 5. “RAMA-GRAF” SH.P.K 6. “TRIPTIK” SH.P.K |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||
Bidder Announcement date | 20-01-2024 | |
Award and Contract Amount ALL with VAT | 1 645 206,00 | |
Contract date | 07-05-2025 | |
Planned Milestones of Contract / Start and End Date | 24 Muaj | |
Renewal Contract Additional Value (ALL with VAT) | ||
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. “TRIPTIK” SH.P.K NIPT: J97426216L nuk përmbush kërkesat për kualifikim piken 2, 1, a) të përcaktuara në dokumentet e tenderit. 2. ALBDESING PSP SH.P.K NIPT: L51819005Q Referuar dokumentacionit te dorezuar ne SPE konstatohet se OE ka ngarkuar vetëm dokumentacionin për certifikatën ISO 9001-2015. Ne pritje te perfundimit te afateve te ankimit. |
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Cancellation reason | ||
Additions | ||
Transaction / Actual Spending |
Monitor treasury transaction for KRISTALINA K-H SHPK viti 2014 Monitor treasury transaction for KRISTALINA K-H SHPK viti 2015-2018 Monitor treasury transaction for KRISTALINA K-H SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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