|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Goma |
|
Reference No. |
REF-22886-03-24-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 033 190,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-03-2022 |
|
Last date of Submitted Documents |
06-04-2022 |
|
Tender Held Date |
06-04-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1. Sparkle 32 sh.p.k
2. Alked Kopaci
3. Erjon Isufi |
|
Successful Bidder /Supplier / Provider |
SPARKLE 32 |
|
The winning bid ALL without vat |
2 850 000,00 |
|
Bidder Announcement date |
11-04-2022 |
|
Award and Contract Amount ALL with VAT |
3420000 |
|
Contract date |
19-04-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri më 30.10.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. Erjon Isufi, për këto arsye:
- nuk ka paraqitur ISO 14001:2015
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SPARKLE 32 viti 2012-2013 Monitor treasury transaction for SPARKLE 32 viti 2014 Monitor treasury transaction for SPARKLE 32 viti 2015-2018 Monitor treasury transaction for SPARKLE 32 viti 2019-2020
|
|
Public Announcement Bulletin |
|
