Blerje pjese kembimi
| 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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| 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 | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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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