| Procuring Authority / Buyer | ECO Tirana | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje e gomave | ||||||||
| Reference No. | REF-36650-07-19-2022 | ||||||||||
| CPV Code | |||||||||||
| 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 |
||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||
| The winning bid ALL without vat | 4 464 000,00 | ||||||||||
| Bidder Announcement date | 16-08-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 5 356 800,00 | ||||||||||
| 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. |
||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
|
||||||||||
| Public Announcement Bulletin |
|