Procuring Authority / Buyer | ECO Tirana | ||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje adezive per kazane dhe kamione | ||||||||||
Reference No. | REF-07621-05-31-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 6 376 867,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 03-06-2024 | ||||||||||||
Last date of Submitted Documents | 13-06-2024 | ||||||||||||
Tender Held Date | 13-06-2024 | ||||||||||||
No. of Bidders | 5 | ||||||||||||
Bidders |
1. "F & M Reklama" 2. UNIVERS PROMOTIONS 3. R. S. & M 4. OPTIMA COMMUNICATION 6. GRAPHIC LINE – 01 |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
The winning bid ALL without vat | 5 224 000,00 | ||||||||||||
Bidder Announcement date | 28-06-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 6268800 | ||||||||||||
Contract date | 23-07-2024 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike e meposhtem: 1. "F & M Reklama", per arsye: -Nuk ka paraqitur lidhjen e Distributorit te autorizuar ALGRAFIKA me Prodhuesin UPM Raflatac Graphics Solution 2. UNIVERS PROMOTIONS, per arsye: -Nuk ka paraqitur mostren ne diten dhe oren e hapjes se ofertave brenda orarit te caktuar |
||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|