Blerje e gomave
| Procuring Authority / Buyer | ECO Tirana | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje e gomave | ||||||||||
| Reference No. | REF-83199-10-11-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 865 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 12-10-2023 | ||||||||||||
| Last date of Submitted Documents | 25-10-2023 | ||||||||||||
| Tender Held Date | 25-10-2023 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. Tires -R sh.p.k 2. Besnik Meci PF 3. Sparkle 32 sh.p.k 4. Gajd Company sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 555 000,00 | ||||||||||||
| Bidder Announcement date | 08-11-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 4226000 | ||||||||||||
| Contract date | 22-11-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. Besnik Meci PF, per arsye: -Nuk ka bere deklarimin per individin Besnik Meci |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 98 datë 4 Dhjetor 2023 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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