Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Ndermarrja Sherbimeve Komunale Durres | ||||||||||
Tender object | Blerje Goma per Automjete | ||||||||||
Reference No. | REF-68796-08-14-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 299 750,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 17-08-2020 | ||||||||||
Last date of Submitted Documents | 04-09-2020 | ||||||||||
Tender Held Date | 04-09-2020 | ||||||||||
No. of Bidders | 6 | ||||||||||
Bidders |
“Klosi-R Company shpk” “Gajd Company shpk” “R&R Group shpk” “Zeqiri shpk” “Sparkle 32 shpk” “Auto Kopaci” |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 178 000,00 | ||||||||||
Bidder Announcement date | 23-09-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 1413600 | ||||||||||
Contract date | 28-09-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | Deri me 31.10.2020 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Sparkle 32 shpk”, për këto arsye: - Mungon vertetimi i OSHEE qe verteton shlyerjen e detyrimeve mban nje date te hershme, si dhe siguracioni dhe kolaudimi i mjetit me te cilin firma merr persiper transportin e mallrave jane te skaduara. 2. “Auto Kopaci”, për këto arsye: - Mungon deklarata me te cilen merr persiper transportin e mallrave, si dhe oferta e paraqitur nga ky OE nuk perputhet me mallrat e kerkuara nga ana e AK. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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