Procuring Authority / Buyer | ECO Tirana | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje e gomave | ||||||||
Reference No. | REF-36650-07-19-2022 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 7 105 400,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Simplified open procedure | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 20-07-2022 | ||||||||||
Last date of Submitted Documents | 03-08-2022 | ||||||||||
Tender Held Date | 03-08-2022 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
1. Sparkle 32 sh.p.k 2. Si & Co Company sh.p.k 3. Gajd Company sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 464 000,00 | ||||||||||
Bidder Announcement date | 16-08-2022 | ||||||||||
Award and Contract Amount ALL with VAT | 5356800 | ||||||||||
Contract date | 01-09-2022 | ||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomik: 1. Sparkle 32 sh.p.k, për këto arsye: - ka paraqitur oferte anomalisht te ulet duke u bazuar ne nenin 933 te LPP pika 1. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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