Panaire për promovimin e NJ.A të Bashkisë Shkodër
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Panaire për promovimin e NJ.A të Bashkisë Shkodër
Burimi i financimit: buxheti i Bashkisë |
|
Reference No. |
REF-43527-04-03-2025 |
|
Estimated / Ceiling Value ALL without VAT |
1 615 999,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
04-04-2025 |
|
Last date of Submitted Documents |
15-04-2025 |
|
Tender Held Date |
15-04-2025 |
|
No. of Bidders |
2 |
|
Bidders |
1. OE LUFAPRINT sh.p.k
2. OE OPTIMA COMMUNICATION sh.p.k
|
|
Successful Bidder /Supplier / Provider |
LUFAPRINT sh.p.k |
|
The winning bid ALL without vat |
1 380 000,00 |
|
Bidder Announcement date |
30-04-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
nga nënshkrimi i
kontratës deri me 31.12.2025. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
