Procuring Authority / Buyer | Tirana Parking | ||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje bileta për sistemet e parkimit | ||||||||||
Reference No. | REF-08594-06-10-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 9 299 333,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 11-06-2024 | ||||||||||||
Last date of Submitted Documents | 21-06-2024 | ||||||||||||
Tender Held Date | 21-06-2024 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
1. “ALBDESIGN PSP” Shpk 2. “Inpress” Shpk 3. “OFFICE PAPER” Shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 6 244 666,00 | ||||||||||||
Bidder Announcement date | 07-08-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 29 (njëzet e nëntë) muaj nga data e nënshkrimit të Marrëveshjes Kuadër. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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