Blerje Goma
| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Plazh | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje Goma | ||||||||||
| Reference No. | REF-95443-02-15-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 498 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 16-02-2024 | ||||||||||||
| Last date of Submitted Documents | 27-02-2024 | ||||||||||||
| Tender Held Date | 27-02-2024 | ||||||||||||
| No. of Bidders | 10 | ||||||||||||
| Bidders |
1. A.M.E 2020 2. Alked Kopaçi 3. Andi Hamo 4. Besnik Meçi 5. CompiTel 6. CRF 7. Gajd Company sh.p.k 8. SPARKLE 32 9. TIRES-R 10. ZEQIRI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 100 000,00 | ||||||||||||
| Bidder Announcement date | 08-03-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2 520 000,00 | ||||||||||||
| Contract date | 03-04-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Brenda 10 diteve nga lidhja e kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. STAR TRADE ALBANIA, per arsye: -Nuk ka paraqitur deshmi per furnizimet e meparshme te ngjashme. -Nuk ka paraqitur certifikate qe verteton sistemin e menaxhimit te mjedisit ISO 14001:2015 |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 18 datë 8 Prill 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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