Blerje Bateri per Automjete
| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje Bateri per Automjete | ||||||||||
| Reference No. | REF-06034-05-22-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 339 200,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 23-05-2024 | ||||||||||||
| Last date of Submitted Documents | 03-06-2024 | ||||||||||||
| Tender Held Date | 03-06-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. Alked Kopaci 2. CompiTel 3. CRF |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 042 000,00 | ||||||||||||
| Bidder Announcement date | 11-06-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 250 400,00 | ||||||||||||
| Contract date | 25-06-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga nënshkrimi i kontratës deri ne 10 dite. | ||||||||||||
| 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. 34 datë 1 Korrik 2024 | ||||||||||||
| Transaction / Actual Spending |
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