SUMMARY CONTRACT NOTICE
1. Name and address of the Contracting Authority/ Entity
Name: Municipality of Tirana
Address: Bulevardi “Dëshmorët e Kombit”
Tel/Fax: 00 355 4 22 56 799
Email: administrative.prokurime@tirana.al
Website: www.tirana.al
2. Type of procurement procedure: Open procedure above the upper monetary limit – “Framework Agreement” service with an economic operator where all conditions are defined.
3. Reference number of procedure / lot: REF-32793-12-11-2024
4. Object of the contract/framework agreement: “Purchase Printing Service”.
5. Code according to the Common Procurement Vocabulary (CPV): Printing and related services 79800000-2
6. Limit Fund: 29,162,200 (twenty nine million one hundred sixty two thousand two hundred) ALL excluding VAT, or 296,876.72 (two hundred ninety-six thousand eight hundred seventy-six point seventy-two) Euro excluding VAT.
*The official exchange rate according to the Bank of Albania on 11/12/2024 is 98.23 ALL/Euro.
7. Duration of the contract. Framework Agreement or deadline for its execution: 36 (thirty six) months from the signing of the Framework Agreement.
The deadline for the implementation of the necessary infrastructure in order to provide the sevise will be no more then 2 (two) months from the date of signing the contract.
8. Deadline for the submission and opening of bids: 13/01/2025 Time: 10:00
9. Re-announced procurement procedure
Yes ? No X
If it is a re-announced procedure, please fill in the identification data of the cancelled procedure:
a) Reference number in the electronic procurement system of the cancelled procurement procedure______________________________________________________________________________
b)Procurement object of the cancelled procurement procedure ___________________________
c)Limit fund of the cancelled procurement procedure ___________________________(amount, currency).