Minikontrate 3-Blerje pjesë këmbimi dhe profilaktikë (vaj,goma,bateri), për automjete
| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | |||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Minikontrate 3-Blerje pjesë këmbimi dhe profilaktikë (vaj,goma,bateri), për automjete | |||||
| Reference No. | REF-59760-02-21-2023(Minikontrate 3) | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | ||||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 22-02-2023 | |||||||
| Last date of Submitted Documents | 09-03-2023 | |||||||
| Tender Held Date | 09-03-2023 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
Kane qene pjesemarres ne kete procerure operatoret ekonomike te meposhtem: 1. Sahora sh.p.k, 2. AKM Albania investment group sh.p.k, Jane identifikuar si fitues operatoret ekonomike me vlerat perkatese: 1. Sahora sh.p.k, me vlere 23.774.280 2. AKM Albania investment group sh.p.k, me vlere 23.871.650 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||||||
| Bidder Announcement date | 30-03-2023 | |||||||
| Award and Contract Amount ALL with VAT | 10 252 360,00 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të marrëveshjes kuadër. | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Additions | ||||||||
| Transaction / Actual Spending |
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