Vegla pune
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Vegla pune | ||||||||
| Reference No. | REF-47603-10-27-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 780 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 28-10-2022 | ||||||||||
| Last date of Submitted Documents | 07-11-2022 | ||||||||||
| Tender Held Date | 07-11-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “Bajro Bros” sh.p.k 2.“LIGUS” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 683 000,00 | ||||||||||
| Bidder Announcement date | 31-11-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 3219600 | ||||||||||
| Contract date | 12-12-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoritetit kontraktor, sipas marrëveshjes kuadër 12 mujore. | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem: 1.Bajro Bros sh.p.k, per arsye: -nuk ka paraqitur asnje dokument sipas kritereve te percaktuara ne DST |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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