| Procuring Authority / Buyer | Ndërmarrja e Dekorit dhe Eventeve Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje flamuj te llojeve dhe permasave te ndryshme | ||||||||||
| Reference No. | REF-63319-10-01-2025 | ||||||||||||
| CPV Code | 35821000-5 - Flamuj, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 983 834,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 02-10-2025 | ||||||||||||
| Last date of Submitted Documents | 13-10-2025 | ||||||||||||
| Tender Held Date | 13-10-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. DIXHI PRINT-AL 2. BUKURIJE DAJA 3. FILARA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | 31-10-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 6 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm: 1. FILARA, pasi Operatori ekonomik Filara nuk ka ngarkuar asnje dokument ne SPE pervec ekstraktit te QKB-se. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Additions | Sipas Dokumentit te Operatoreve ekonomik te Suksesshem date 31.10.2025, operatore ekonomik te suksesshem jane OE ''BUKURIJE DAJA" dhe OE "DIXHI PRINT-AL". | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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