|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Pjese Kembimi |
|
Reference No. |
REF-48449-01-29-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 699 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-01-2020
|
|
Last date of Submitted Documents |
13-02-2020
|
|
Tender Held Date |
13-02-2020
|
|
No. of Bidders |
5 |
|
Bidders |
Gajd Company Shpk
Auto MANOKU Shpk
Besnik Meçi
Zeqiri Shpk
Auto STAFA Shpk |
|
Successful Bidder /Supplier / Provider |
GAJD Company SHPK |
|
The winning bid ALL without vat |
5 780 000,00 |
|
Bidder Announcement date |
09-03-2020 |
|
Award and Contract Amount ALL with VAT |
6 936 000,00 |
|
Contract date |
18-03-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë kualifikuar ofertuesit e mëposhtëm:
1. “Klosi–R Company shpk”
2. “SI-CO Company shpk”
Përkatësisht për arsyet e mëposhtme: Operatori Ekonomik “Klosi–R Company shpk” dhe “SI-CO Company shpk” kane paraqitur kerkese per heqje dore. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GAJD Company SHPK viti 2012-2013 Monitor treasury transaction for GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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