|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Ndërmarrja e Dekorit dhe Eventeve |
|
Tender object |
“Sherbime printimi” |
|
Reference No. |
REF-31953-06-06-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-06-2022
|
|
Last date of Submitted Documents |
17-06-2022
|
|
Tender Held Date |
17-06-2022
|
|
No. of Bidders |
1 |
|
Bidders |
1. DIXHI PRINT - AL |
|
Successful Bidder /Supplier / Provider |
DIXHI PRINT - AL |
|
The winning bid ALL without vat |
3 968 652,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
4 762 382,00 |
|
Contract date |
31-08-2022 |
|
Planned Milestones of Contract / Start and End Date |
365 (treqindegjashtëdhjetëepesë) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DIXHI PRINT - AL viti 2012-2013 Monitor treasury transaction for DIXHI PRINT - AL viti 2014 Monitor treasury transaction for DIXHI PRINT - AL viti 2015-2018 Monitor treasury transaction for DIXHI PRINT - AL viti 2019-2020
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Public Announcement Bulletin |
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