Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | |||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Minikontrate 2- Blerje pjesë këmbimi dhe profilaktikë (vaj,goma,bateri), për automjete | |||||
Reference No. | REF-59760-02-21-2023 (Minikontrate 2) | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Open Procedure | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 22-02-2023 | |||||||
Last date of Submitted Documents | 09-03-2023 | |||||||
Tender Held Date | 09-03-2023 | |||||||
No. of Bidders | 2 | |||||||
Bidders |
Kane qene pjesemarres ne kete procerure operatoret ekonomike te meposhtem: 1. Sahora sh.p.k, 2. AKM Albania investment group sh.p.k, Jane identifikuar si fitues operatoret ekonomike me vlerat perkatese: 1. Sahora sh.p.k, me vlere 23.774.280 2. AKM Albania investment group sh.p.k, me vlere 23.871.650 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||||||
Bidder Announcement date | 30-03-2023 | |||||||
Award and Contract Amount ALL with VAT | 16305517 | |||||||
Contract date | 09-06-2023 | |||||||
Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të marrëveshjes kuadër. | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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