Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Plazh | ||||||||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje Goma | ||||||||||
Reference No. | REF-95443-02-15-2024 | ||||||||||||
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 |
||||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||||
The winning bid ALL without vat | 2 100 000,00 | ||||||||||||
Bidder Announcement date | 08-03-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | 2520000 | ||||||||||||
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 |
||||||||||||
Cancellation reason | |||||||||||||
Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 18 datë 8 Prill 2024 | ||||||||||||
Transaction / Actual Spending |
|
||||||||||||
Public Announcement Bulletin |
|