Blerje materiale per aktivitete zyrtare, festive dhe promovuese per nevojat e Bashkise Kavaje
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Blerje materiale per aktivitete zyrtare, festive dhe promovuese per nevojat e Bashkise Kavaje |
|
Reference No. |
REF-23540-10-09-2024 |
|
Estimated / Ceiling Value ALL without VAT |
23 415 060,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
10-10-2024 |
|
Last date of Submitted Documents |
11-11-2024 |
|
Tender Held Date |
11-11-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. “DIXHI PRINT-AL’’ SHPK
2. ‘’FILARA’’ SHPK |
|
Successful Bidder /Supplier / Provider |
DIXHI PRINT - AL |
|
The winning bid ALL without vat |
19 109 520,00 |
|
Bidder Announcement date |
25-11-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
36 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DIXHI PRINT - AL viti 2012-2013 Monitor treasury transaction for DIXHI PRINT - AL viti 2014 Monitor treasury transaction for DIXHI PRINT - AL viti 2015-2018 Monitor treasury transaction for DIXHI PRINT - AL viti 2019-2020
|
|
Public Announcement Bulletin |
|
