| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object |
Blerje Automjet me Paisje per Dezinfektim Burimi i financimit: Të Ardhurat nga Bashkia Durrës. |
||||||||||
| Reference No. | REF-57389-08-07-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 08-08-2025 | ||||||||||||
| Last date of Submitted Documents | 19-08-2025 | ||||||||||||
| Tender Held Date | 19-08-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. AIR 3. CompiTel |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 4 960 000,00 | ||||||||||||
| Bidder Announcement date | 02-09-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 10 Dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. AIR NIPT: L51712008C OE pjesmarres nuk ka paraqitur asnje dokument. 2. CompiTel NIPT: M31417021V OE pjesmarres nuk ka paraqitur asnje dokument. |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|