Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
Procuring Authority / Buyer | Ndërmarrja e Dekorit dhe Eventeve Tirane | ||||||||||||
Tender object |
Sherbim flamuj ceremonial dhe te llojeve te ndryshem Burimi i financimit: Vetfinancim |
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Reference No. | REF-45922-04-23-2025 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 9 978 333,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 24-04-2025 | ||||||||||||
Last date of Submitted Documents | 05-05-2025 | ||||||||||||
Tender Held Date | 05-05-2025 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. DIXHI PRINT-AL 2. BUKURIJE DAJA |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||
Bidder Announcement date | 07-05-2025 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 5 muaj nga data e nenshkrimit. | ||||||||||||
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. OE ekonomik te suksesshem jane OE DIXHI PRINT-AL dhe OE BUKURIJE DAJA. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-45922-04-23-2025
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