Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | ||||||||||
Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje Goma | ||||||||
Reference No. | REF-22886-03-24-2022 | ||||||||||
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 |
||||||||||
Successful Bidder /Supplier / Provider |
|
||||||||||
The winning bid ALL without vat | 2 850 000,00 | ||||||||||
Bidder Announcement date | 11-04-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 3420000 | ||||||||||
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 |
||||||||||
Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
|
||||||||||
Public Announcement Bulletin |
|