Blerje materiale printimi
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | Ndërmarrja e Dekorit dhe Eventeve Tirane | ||||||||||||
| Tender object |
Blerje materiale printimi. Burimi i financimit: Vetefinancim |
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| Reference No. | REF-33477-12-16-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 500 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 17-12-2024 | ||||||||||||
| Last date of Submitted Documents | 30-12-2024 | ||||||||||||
| Tender Held Date | 30-12-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. OPTIMA COMMUNICATION 2. ALGRAFIKA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 626 150,00 | ||||||||||||
| Bidder Announcement date | 10-03-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 6 751 380,00 | ||||||||||||
| Contract date | 20-03-2025 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj. | ||||||||||||
| 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 dhe operatore te skualifikuar. | ||||||||||||
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