Open Procurement Albania

’Sherbim printimi dhe zarfimi te faturave’’

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Shoqëria Rajonale Ujësjellës Kanalizime Gjirokastër SH.A
Tender object ’Sherbim printimi dhe zarfimi te faturave’’
Reference No. REF-51250-11-24-2022
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Signed the Contract
Tender Publication Date 09-02-2023
Last date of Submitted Documents 09-12-2022
Tender Held Date 09-12-2022
No. of Bidders 4
Bidders 1. ALBDESIGN shpk
2. INPRIT shpk
3. INPRESS shpk
4. TRIPTIK
Successful Bidder /Supplier / Provider
  • Inpress SHPK
  • The winning bid ALL without vat 1 675 800,00
    Bidder Announcement date 09-02-2023
    Award and Contract Amount ALL with VAT 1675800
    Contract date 15-02-2023
    Planned Milestones of Contract / Start and End Date 12 muaj
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa nga INPRESS SHPK dhe TRIPTIK SHPK me objekt Shfuqizimin e vendimit te Komisionit te Vleresimit te Ofertave per kualifikimin e ofertes te paraqitur nga TRIPTIK SHPK

    Jane skualifikuar operatoret ekonomike te meposhtem:
    1.INPRIT shpk, per arsye:
    - Mungese dokumentacioni

    2 .TRIPTIK , per arsye:
    - Formulari i ofertes, shtojca 1 jane te plotesuara me te dhena te tjera dhe jo te procedures
    - Formulari sigurimit te ofertes ka te dhena gabim .
    -Dokumentet e firmosura dhe vulosura nga administrator jane me vule dhe firme te paqarte
    Cancellation reason
    Additions Vlera e lidhjes se Kontrates pa Tvsh
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Buletini Nr. 17 datë 20 Shkurt 2023
    Argumentimi i Kerkesave per Kualifikim
    Formular Ankimimi Nr. 2869
    Formular Ankimimi Nr. 2811

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