|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje e gomave |
|
Reference No. |
REF-36650-07-19-2022 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 105 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-07-2022
|
|
Last date of Submitted Documents |
03-08-2022
|
|
Tender Held Date |
03-08-2022
|
|
No. of Bidders |
3 |
|
Bidders |
1. Sparkle 32 sh.p.k
2. Si & Co Company sh.p.k
3. Gajd Company sh.p.k |
|
Successful Bidder /Supplier / Provider |
SI & CO COMPANY |
|
The winning bid ALL without vat |
4 464 000,00 |
|
Bidder Announcement date |
16-08-2022 |
|
Award and Contract Amount ALL with VAT |
5 356 800,00 |
|
Contract date |
01-09-2022 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. Sparkle 32 sh.p.k, për këto arsye:
- ka paraqitur oferte anomalisht te ulet duke u bazuar ne nenin 933 te LPP pika 1.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SI & CO COMPANY viti 2012-2013 Monitor treasury transaction for SI & CO COMPANY viti 2014 Monitor treasury transaction for SI & CO COMPANY viti 2015-2018 Monitor treasury transaction for SI & CO COMPANY viti 2019-2020
|
|
Public Announcement Bulletin |
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