Blerje Goma
| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje Goma | ||||||||
| Reference No. | REF-22886-03-24-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 033 190,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 25-03-2022 | ||||||||||
| Last date of Submitted Documents | 06-04-2022 | ||||||||||
| Tender Held Date | 06-04-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. Sparkle 32 sh.p.k 2. Alked Kopaci 3. Erjon Isufi |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 850 000,00 | ||||||||||
| Bidder Announcement date | 11-04-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 3 420 000,00 | ||||||||||
| Contract date | 19-04-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri më 30.10.2022 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. Erjon Isufi, për këto arsye: - nuk ka paraqitur ISO 14001:2015 |
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| Transaction / Actual Spending |
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