Printim i fatures te energjise elektrike dhe zarfimi ne versionin Selfmailer
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
| Procuring Authority / Buyer | Tender object | Printim i fatures te energjise elektrike dhe zarfimi ne versionin Selfmailer | ||
| Reference No. | REF-88398-02-25-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 42 467 280,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 26-02-2021 | |||
| Last date of Submitted Documents | 23-03-2021 | |||
| Tender Held Date | 23-03-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
“INTERLOGISTIC & Inpress” shpk “Inform Albania” shpk “Adel CO” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 40 481 400,00 | |||
| Bidder Announcement date | 23-06-2021 | |||
| Award and Contract Amount ALL with VAT | 48577680 | |||
| Contract date | 28-06-2021 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Me shkresen nr. 3457/3 prot., date: 13.04.2021 Operatorit Ekonomik “Inform Albania” shpk, i eshte kethyer pergjigje. | |||
| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.104 - Dt.05-07-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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