Blerje goma
| Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Plazh | ||||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | Blerje goma | ||||||||||
| Reference No. | REF-60880-03-01-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 500 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 02-03-2023 | ||||||||||||
| Last date of Submitted Documents | 13-03-2023 | ||||||||||||
| Tender Held Date | 13-03-2023 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. Alked Kopaci 2. Arteo 2018 3. Besnik Meçi 4. SI &CO COMPANY 5. SPARKLE 32 6. Zeqiri |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 498 600,00 | ||||||||||||
| Bidder Announcement date | 27-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2998320 | ||||||||||||
| Contract date | 13-04-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Brenda 10 diteve nga lidhja e kontrates | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. SI CO COMPANY, per arsye: -Nuk permbush piken 2.2, pasi bilanci i vitit 2020 ka raport negativ ndermjet aktivit dhe pasivit |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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