|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje pjese kembimi |
|
Reference No. |
REF-24256-04-06-2022 |
|
Estimated / Ceiling Value ALL without VAT |
7 998 582,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
07-04-2022 |
|
Last date of Submitted Documents |
19-04-2022 |
|
Tender Held Date |
19-04-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. AUTO MANOKU
2. ARTEO 2018 |
|
Successful Bidder /Supplier / Provider |
AUTO MANOKU |
|
The winning bid ALL without vat |
7 160 000,00 |
|
Bidder Announcement date |
05-05-2022 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
deri më 30.09.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. ARTEO 2018, për këto arsye:
- Nuk permbush piken 2.2, pasi bilanci i vitit 2020 dhe 2021 nuk jane vulosur nga organet tatimore.
|
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for AUTO MANOKU viti 2012-2013 Monitor treasury transaction for AUTO MANOKU viti 2014 Monitor treasury transaction for AUTO MANOKU viti 2015-2018 Monitor treasury transaction for AUTO MANOKU viti 2019-2020
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Public Announcement Bulletin |
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