Open Procurement Albania

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
Successful Bidder /Supplier / Provider
  • Inpress SHPK
  • 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
    Cancellation reason
    Additions Njoftuar lidhja e kontrates ne Buletinin Nr. 30 datë 10 Qershor 2024
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"
    Formular i Njoftimit te Fituesit Paraprak
    Formular i Njoftimit te Fituesit Pas afatit te Ankimimit

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