Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Ndërmarrja e Dekorit dhe Eventeve Tirane |
Tender object |
Blerje sherbime printimi
Burimi i financimit: Vetfinancim |
Reference No. |
REF-40319-03-06-2025 |
Estimated / Ceiling Value ALL without VAT |
7 499 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-03-2025 |
Last date of Submitted Documents |
18-03-2025 |
Tender Held Date |
18-03-2025 |
No. of Bidders |
1 |
Bidders |
1. DIXHI PRINT-AL |
Successful Bidder /Supplier / Provider |
DIXHI PRINT - AL |
The winning bid ALL without vat |
7 245 000,00 |
Bidder Announcement date |
21-03-2025 |
Award and Contract Amount ALL with VAT |
8694000 |
Contract date |
07-04-2025 |
Planned Milestones of Contract / Start and End Date |
12 muaj
nga data e nenshkrimit. |
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 |
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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