Printime faturash
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Gjirokastër | Tender object | Printime faturash | ||||||||||
| Reference No. | REF-03177-04-30-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 461 705,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 02-05-2024 | ||||||||||||
| Last date of Submitted Documents | 15-05-2024 | ||||||||||||
| Tender Held Date | 15-05-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ALBDESIGN PS 2. TRIPTIK 3. KRISTALINA.KH 4. Inpress |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 099 026,00 | ||||||||||||
| Bidder Announcement date | 23-05-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1318831 | ||||||||||||
| Contract date | 31-05-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj kalendarike nga dita e lidhjes se kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. ALBDESIGN PSP, per arsye: -Nuk ka permbushur kriteret e percaktuara nga AK ne DST 2. KRISTALINA.KH, per arsye: -Nuk ploteson kriteret tekniko-ligjore |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 30 datë 10 Qershor 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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