| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Furnizime dhe materiale te tjera “Blerje materiale vegla pune | ||||||||||
| Reference No. | REF-15549-08-06-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 314 027,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 07-08-2024 | ||||||||||||
| Last date of Submitted Documents | 19-08-2024 | ||||||||||||
| Tender Held Date | 19-08-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.“Sahora” sh.p.k 2. “SS TRADE AND INVESMENT” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 855 270,00 | ||||||||||||
| Bidder Announcement date | 29-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 (tridhjetë) ditë nga data e lidhjes se kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “SS TRADE AND INVESMENT” sh.p.k, per arsye: -Nuk ka paraqitur autorizimet per mallrat e kerkuar -Nuk ka paraqitur mostrat sips kriterit te percaktuar ne DST |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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