Procuring Authority / Buyer | ECO Tirana | ||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje rrota per kazane | ||||||||||
Reference No. | REF-06297-05-23-2024 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 1 702 800,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 24-05-2024 | ||||||||||||
Last date of Submitted Documents | 04-06-2024 | ||||||||||||
Tender Held Date | 04-06-2024 | ||||||||||||
No. of Bidders | 4 | ||||||||||||
Bidders |
1. GENERAL PLUS 2. Biotek 3. ALMA KODRA 4. Bajro Bros |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 534 500,00 | ||||||||||||
Bidder Announcement date | 27-06-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||||
Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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