Shërbime të printimit dhe publikimit, materiale promocionale
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Bashkia Korce |
|
Tender object |
Shërbime të printimit dhe publikimit, materiale promocionale
Burimi i financimit: Buxheti i Bashkisë Korçë |
|
Reference No. |
REF-79675-03-19-2026 |
|
CPV Code |
22100000-1 - Libra të shtypur, broshura dhe fletëpalosje, 22310000-6 - Kartolina, 79800000-2 - Printime dhe shërbime të lidhura, 79811000-2 - Shërbime të printimit dixhitale, 79822500-7 - Shërbime të dizajnit grafik, |
|
Estimated / Ceiling Value ALL without VAT |
2 793 950,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced Procurement |
|
Tender Publication Date |
26-03-2026
|
|
Last date of Submitted Documents |
07-04-2026
|
|
Tender Held Date |
07-04-2026
|
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No. of Bidders |
|
|
Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
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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 31.12.2026 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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