Blerje mjete transporti të përdorura
| Procuring Authority / Buyer | Ujesjelles-Kanalizime Kamez Sh.a | ||||||||||||
| Procuring Authority / Buyer | Local Unit Kamëz | Tender object | Blerje mjete transporti të përdorura | ||||||||||
| Reference No. | REF-90133-12-07-2023 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 340 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 11-12-2023 | ||||||||||||
| Last date of Submitted Documents | 21-12-2023 | ||||||||||||
| Tender Held Date | 21-12-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. Alb-Korrekt sh.p.k 2. “TIRES-R” sh.p.k 3. SPARKLE 32 sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 500 000,00 | ||||||||||||
| Bidder Announcement date | 04-01-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 4 200 000,00 | ||||||||||||
| Contract date | 17-01-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 (tridhjete) ditë nga data e nënshkrimit të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 3 datë 22 Janar 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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