Sherbim Printim Fatura Uji
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- Procedure me negocim
Procedure me negocim
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
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Tender object |
Sherbim Printim Fatura Uji |
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Reference No. |
REF-58804-05-22-2020 |
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Estimated / Ceiling Value ALL without VAT |
4 773 809,00 |
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Type of Contract |
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Procurement Method |
By negotiation, without notice |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
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Last date of Submitted Documents |
26-05-2020 |
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Tender Held Date |
26-05-2020 |
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No. of Bidders |
3 |
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Bidders |
”Inform Albania” sh.p.k
''Kristalina K.H” sh.p.k
“Media- Print” sh.p.k
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Successful Bidder /Supplier / Provider |
ALBANIAN DIGITAL PRINTING SOLUTIONS & SERVICES SHPK |
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The winning bid ALL without vat |
3 923 420,00 |
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Bidder Announcement date |
28-05-2020 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “Media- Print” sh.p.k, për këto arsye:
- Nuk vërteton shlyerjen e të gjitha detyrimeve të maturuara të energjisë elektrike për periudhën më të fundit para hapjes së ofertave që tashmë ishte maturuar për proçedurën e prokurimit konkretisht muajin Mars 2020.
- Nuk plotëson kërkesat e përcaktuara në DST.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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