Sherbime te printimit dhe publikimit
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Sherbime te printimit dhe publikimit
Burimi i financimit: Bashkia Tiranë |
|
Reference No. |
REF-85449-05-13-2026 |
|
CPV Code |
79800000-2 - Printime dhe shërbime të lidhura, 30125110-5 - Toner per printer lazer /makina fax , |
|
Estimated / Ceiling Value ALL without VAT |
1 249 984,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced Procurement |
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Tender Publication Date |
14-05-2026
|
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Last date of Submitted Documents |
25-05-2026
|
|
Tender Held Date |
25-05-2026
|
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga data e nëenshkrimit të marrëveshjes kuadër. |
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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 |
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|
Public Announcement Bulletin |
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