Sherbim karrige dhe tavolina me qera
| Procuring Authority / Buyer | Ndërmarrja e Dekorit dhe Eventeve Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Sherbim karrige dhe tavolina me qera Burimi i financimit: Vetfinancim |
||||||||||
| Reference No. | REF-66412-10-23-2025 | ||||||||||||
| CPV Code | 39112000-0 - Karrige, 39121200-8 - Tavolina, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 200 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 24-10-2025 | ||||||||||||
| Last date of Submitted Documents | 04-11-2025 | ||||||||||||
| Tender Held Date | 04-11-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. DIXHI PRINT-AL 2. LULJETA ZANAJ 3. VEBIAN MUCAJ |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 320 000,00 | ||||||||||||
| Bidder Announcement date | 11-11-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. LULJETA ZANAJ, pasi ka ofertuar me vlere me te madhe se fondi limit i parashikuar ne dokumentat standarte te tenderit. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
||||||||||||
| 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: