Shërbime të printimit dhe fotokopjimit
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Shërbime të printimit dhe fotokopjimit
Burimi i financimit: Bashkia Tiranë |
|
Reference No. |
REF-37081-02-07-2025 |
|
Estimated / Ceiling Value ALL without VAT |
2 916 658,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-02-2025 |
|
Last date of Submitted Documents |
20-02-2025 |
|
Tender Held Date |
20-02-2025 |
|
No. of Bidders |
8 |
|
Bidders |
1.“BNT ELESTRONICS” sh.p.k
2. “IN PRINT” sh.p.k
3. “InfoSoft Office’ sh.p.k
4. “INSTANT.AL ” sh.p.k
5. “INTERLOGISTIC” sh.p.k
6. “PC STORE” sh.p.k
7. “RIKON-AL” sh.p.k
8. “XPERT SYSTEMS” sh.p.k
|
|
Successful Bidder /Supplier / Provider |
XPERT SYSTEMS |
|
The winning bid ALL without vat |
1 689 875,00 |
|
Bidder Announcement date |
19-03-2025 |
|
Award and Contract Amount ALL with VAT |
1999999 |
|
Contract date |
07-04-2025 |
|
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. “BNT ELESTRONICS” sh.p.k pasi nuk plotëson pikën 2.3. të Kapaciteti teknik pika 2.4
2. “INSTAT.AL” sh.p.k pasi nuk plotëson pikën 2.2.1 të Kapaciteti ekonomik dhe financiar.
3. “INTERLOGISTIC” sh.p.k pasi nuk plotëson pikën 2.3.3 të Kapaciteti teknik
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for XPERT SYSTEMS viti 2012-2013 Monitor treasury transaction for XPERT SYSTEMS viti 2014 Monitor treasury transaction for XPERT SYSTEMS viti 2015-2018 Monitor treasury transaction for XPERT SYSTEMS viti 2019-2020
|
|
Public Announcement Bulletin |
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