Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
Tender object |
Blerje Goma |
Reference No. |
REF-49671-02-06-2020 |
Estimated / Ceiling Value ALL without VAT |
2 196 300,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
07-02-2020 |
Last date of Submitted Documents |
20-02-2020 |
Tender Held Date |
20-02-2020 |
No. of Bidders |
5 |
Bidders |
R&R Group Shpk DBD Group Shpk Zeqiri Shpk Auto Kopaci Shpk Gajd Company Shpk |
Successful Bidder /Supplier / Provider |
R & R GROUP SHPK |
The winning bid ALL without vat |
1 650 000,00 |
Bidder Announcement date |
10-03-2020 |
Award and Contract Amount ALL with VAT |
1980000 |
Contract date |
18-03-2020 |
Planned Milestones of Contract / Start and End Date |
Deri me 31-10-2020 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë kualifikuar ofertuesit e mëposhtëm:
1. “Klosi–R Company Shpk”
Përkatësisht për arsyet e mëposhtme: Operatori Ekonomik “Klosi–R Company shpk” ka paraqitur kerkese per heqje dore. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for R & R GROUP SHPK viti 2012-2013 Monitor treasury transaction for R & R GROUP SHPK viti 2014 Monitor treasury transaction for R & R GROUP SHPK viti 2015-2018 Monitor treasury transaction for R & R GROUP SHPK viti 2019-2020
|
Public Announcement Bulletin |
|