Blerje pjese kembimi dhe profilaktike(Vaj ,Goma,Bateri)
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
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Tender object |
Blerje pjese kembimi dhe profilaktike(Vaj ,Goma,Bateri) |
|
Reference No. |
REF-89473-12-04-2023 |
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Estimated / Ceiling Value ALL without VAT |
36 000 000,00 |
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Type of Contract |
|
|
Procurement Method |
Open Procedure |
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Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
05-12-2023 |
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Last date of Submitted Documents |
21-12-2023 |
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Tender Held Date |
21-12-2023 |
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No. of Bidders |
3 |
|
Bidders |
Kane qene pjesemarres ne konkurim operatoret ekonomik e meposhtem:
1.” Arteo 2018” sh.p.k
2. “AUTO MANOKU” sh.p.k
3. “Power Industries” sh.p.k
Jane identifikuar si fitues te procedures se prokurimit operatoret ekonomik e meposhtem:
1. “AUTO MANOKU” sh.p.k, me vlere 32,527.890 leke pa tvsh
2. “Power Industries” sh.p.k, me vlere 34,890,000 leke pa tvsh |
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
07-02-2024 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
12 muaj nga data e nënshkrimit të marrëveshjes kuadër. |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. Arteo 2018 sh.p.k, per arsye:
-Nuk ka plotesuar piken 2.5 te kritereve te vecanta te kualifikimit. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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