|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
Bashkia Gjirokaster |
|
Tender object |
Sherbim printimi |
|
Reference No. |
REF-71290-06-01-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 433 297,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-06-2023 |
|
Last date of Submitted Documents |
12-06-2023 |
|
Tender Held Date |
12-06-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. IN PRINT
2. KALLFA |
|
Successful Bidder /Supplier / Provider |
“IN PRINT” SH.P.K |
|
The winning bid ALL without vat |
2 332 057,00 |
|
Bidder Announcement date |
15-08-2023 |
|
Award and Contract Amount ALL with VAT |
2798468 |
|
Contract date |
06-09-2023 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31.12.2023 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa nga: INT PRINT shpk ,me objekt: Modifikim i Dokumetave te tenderit
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. KALLFA, per arsye:
-Per shkak te terheqjes seoperatorit ekonomik me ane te shkreses me nr 7542 prot datë 08.08.2023. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
