Panaire për promovimin e NJ.A të Bashkisë Shkodër
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||||
| Tender object |
Panaire për promovimin e NJ.A të Bashkisë Shkodër Burimi i financimit: buxheti i Bashkisë |
||||||||||||
| Reference No. | REF-43527-04-03-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 615 999,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 04-04-2025 | ||||||||||||
| Last date of Submitted Documents | 15-04-2025 | ||||||||||||
| Tender Held Date | 15-04-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. OE LUFAPRINT sh.p.k 2. OE OPTIMA COMMUNICATION sh.p.k |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 1 380 000,00 | ||||||||||||
| Bidder Announcement date | 30-04-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | nga nënshkrimi i kontratës deri me 31.12.2025. | ||||||||||||
| 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 |
|
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: