| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Minikontrata 1 Blerje pjese kembimi dhe profilaktike(Vaj ,Goma,Bateri) | ||||||||||
| Reference No. | REF-89473-12-04-2023 (Minikontrata 1) | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | |||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 05-12-2023 | ||||||||||||
| Last date of Submitted Documents | 21-12-2023 | ||||||||||||
| Tender Held Date | 21-12-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
Kane qene pjesemarres ne konkurim operatoret ekonomik e meposhtem: 1.” Arteo 2018” sh.p.k 2. “AUTO MANOKU” sh.p.k 3. “Power Industries” sh.p.k Jane identifikuar si fitues te procedures se prokurimit operatoret ekonomik e meposhtem: 1. “AUTO MANOKU” sh.p.k, me vlere 32,527.890 leke pa tvsh 2. “Power Industries” sh.p.k, me vlere 34,890,000 leke pa tvsh |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | 07-02-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 37 669 320,00 | ||||||||||||
| Contract date | 11-07-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të marrëveshjes kuadër. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. Arteo 2018 sh.p.k, per arsye: -Nuk ka plotesuar piken 2.5 te kritereve te vecanta te kualifikimit. |
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| Cancellation reason | |||||||||||||
| Additions |
Buletini i Lidhjes se Kontrates: Buletini Nr. 40 datë 22 Korrik 2024 Kjo kontrate eshte e lidhur me operatorin ekonomik fitues “POWER INDUSTRIES” sh.p.k. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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