Procuring Authority / Buyer | Local Unit Korçë | ||||||||||||
Procuring Authority / Buyer | Bashkia Korce | ||||||||||||
Tender object |
Sherbime te printimit dhe publikimit,materiale promocionale Burimi i financimit: Te ardhurat e bashkise |
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Reference No. | REF-39371-02-26-2025 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 3 974 917,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 28-02-2025 | ||||||||||||
Last date of Submitted Documents | 10-03-2025 | ||||||||||||
Tender Held Date | 10-03-2025 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
1. Shoqëria “ Inpress ” shpk 2. Shoqeria „FILARA ” shpk 3. Shoqeria “ SHKODRA DESIGN ” shpk 4. Shoqëria “ UNIVERS PROMOTIONS ” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 2 862 000,00 | ||||||||||||
Bidder Announcement date | 20-03-2025 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | Nga data e lidhjes te kontrates deri ne 31.12.2025 | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar. *Ne pritje te perfundimit te afatit te ankimimit. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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