Blerje materiale printimi
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Ndërmarrja e Dekorit dhe Eventeve Tirane |
|
Tender object |
Blerje materiale printimi.
Burimi i financimit: Vetefinancim |
|
Reference No. |
REF-33477-12-16-2024 |
|
Estimated / Ceiling Value ALL without VAT |
7 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-12-2024 |
|
Last date of Submitted Documents |
30-12-2024 |
|
Tender Held Date |
30-12-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. OPTIMA COMMUNICATION
2. ALGRAFIKA |
|
Successful Bidder /Supplier / Provider |
ALGRAFIKA |
|
The winning bid ALL without vat |
5 626 150,00 |
|
Bidder Announcement date |
10-03-2025 |
|
Award and Contract Amount ALL with VAT |
6 751 380,00 |
|
Contract date |
20-03-2025 |
|
Planned Milestones of Contract / Start and End Date |
12 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 |
|
|
Public Announcement Bulletin |
|
