|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Shoqeria Rajonale Ujesjelles Kanalizime Vlore Sh.A |
|
Tender object |
Sherbim printim fature
Burimi i financimit: SH.R.U.K.Vlorë |
|
Reference No. |
REF-43082-04-01-2025 |
|
Estimated / Ceiling Value ALL without VAT |
2 906 465,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
02-04-2025 |
|
Last date of Submitted Documents |
14-04-2025 |
|
Tender Held Date |
14-04-2025 |
|
No. of Bidders |
5 |
|
Bidders |
1. TRIPTIK shpk
2. INTERLOGISTIC shpk
3. Inpress shpk
4. Adel CO
5. KRISTALINA.KH
|
|
Successful Bidder /Supplier / Provider |
Inpress SHPK |
|
The winning bid ALL without vat |
2 685 835,00 |
|
Bidder Announcement date |
25-04-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga
momenti i nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar Ofertuesit e mëposhtëm:
1. TRIPTIK shpk, pasi ka paraqitur oferte anormalisht te ulet.
2. INTERLOGISTIC shpk, pasi ka paraqitur oferte anormalisht te ulet.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
