|
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 pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
