Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
Procuring Authority / Buyer | Ndërmarrja e Dekorit dhe Eventeve Tirane | ||||||||||||
Tender object |
Blerje dekorime per Vitin e Ri. Burimi i financimit: Vetefinancim. |
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Reference No. | REF-23947-10-10-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 9 900 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 11-10-2024 | ||||||||||||
Last date of Submitted Documents | 22-10-2024 | ||||||||||||
Tender Held Date | 22-10-2024 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1.ARTEO 20218 2. ICEBERG COMMUNICATION |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 9 379 640,00 | ||||||||||||
Bidder Announcement date | 11-11-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 4 muaj nga nenshkrimi. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. Eshte skualifikuar Ofertuesi ARTEO 20218 pasi ne daten dhe oren e hapjes se ofertave nuk paraqiti mostrat prane Ndermarjes se Dekorit dhe Eventeve. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Iceberg Communication SHPK viti 2014 Monitor treasury transaction for Iceberg Communication SHPK viti 2015-2018 Monitor treasury transaction for Iceberg Communication SHPK viti 2019-2020 |
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Public Announcement Bulletin |
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