Open Procurement Albania

Materiale per funksionimin e paisjeve te zyres (Bojra Printeri)

Procuring Authority / Buyer Local Unit Tiranë
Procuring Authority / Buyer Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane
Tender object Materiale per funksionimin e paisjeve te zyres (Bojra Printeri)
Reference No. REF-58155-02-06-2023
Estimated / Ceiling Value ALL without VAT 1 166 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 07-02-2023
Last date of Submitted Documents 17-02-2023
Tender Held Date 17-02-2023
No. of Bidders 6
Bidders 1. ADD Print Shpk
2. COLOMBO shpk
3. Ervin Luzi
4. Infososft Office shpk
5. Librari DYRRAHU shpk
6. Marketing &Distribution
Successful Bidder /Supplier / Provider
  • ADD PRINT
  • The winning bid ALL without vat 884 890,00
    Bidder Announcement date 21-02-2023
    Award and Contract Amount ALL with VAT 1061868
    Contract date 06-03-2023
    Planned Milestones of Contract / Start and End Date 25 dite nga data e nenshkrimit te kontrates.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Nuk ka operatore ekonomike te skualifikuar.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 24 datë 13 Mars 2023
    Procesverbal "Per argumentimin dhe miratimin e specifikimeve teknike dhe kritereve per kualifikim"

    Privacy Policy

    Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: This material is Open Data