“ Blerje materiale arkive për nevojat e OSHEE Group sh.a
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | |||||
| Tender object |
“ Blerje materiale arkive për nevojat e OSHEE Group sh.a Burimi i financimit: nga te ardhurat e veta |
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| Reference No. | REF-34415-12-23-2024 | ||||
| Estimated / Ceiling Value ALL without VAT | 22 448 930,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 24-12-2024 | ||||
| Last date of Submitted Documents | 25-03-2025 | ||||
| Tender Held Date | 25-03-2025 | ||||
| No. of Bidders | 9 | ||||
| Bidders |
1. “FILARA” sh.p.k 2. “Inpress” sh.p.k me Numer 3. “KRISTALINA.KH” sh.p.k 4. “MARKETING & DISTRIBUTION” sh.p.k, 5. “Dynamicx GROUP” sh.p.k 6. “InfoSoft Office” sh.p.k 7. “ O L S O N I ” sh.p.k 8. “ALBDESIGN PSP” sh.p.k 9. “Adel CO” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 730 260,00 | ||||
| Bidder Announcement date | 07-05-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 45 dite nga data e nenshkrimit te kontrates | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. Operatori Ekonomik “Adel CO” sh.p.k me Numer NIPT L22117021M. - OE nuk paraqet oferte ekonomike |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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