Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
Tender object |
Blerje Goma |
Reference No. |
REF-56440-01-20-2023 |
Estimated / Ceiling Value ALL without VAT |
6 398 700,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
23-01-2023 |
Last date of Submitted Documents |
02-02-2023 |
Tender Held Date |
02-02-2023 |
No. of Bidders |
3 |
Bidders |
1. Sparkle 32 sh.p.k.
2. SI&CO Company
3. Gajdi Company shpk |
Successful Bidder /Supplier / Provider |
SPARKLE 32 |
The winning bid ALL without vat |
5 600 000,00 |
Bidder Announcement date |
15-02-2023 |
Award and Contract Amount ALL with VAT |
6720000 |
Contract date |
08-03-2023 |
Planned Milestones of Contract / Start and End Date |
Nga nënshkrimi i kontratës deri ne 30.10.2023. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. Gajdi Company shpk, per arsye:
-Nuk ka paraqitur mostrat e kerkuara, sic rezulton edhe ne procesverbalin dorezimit te mostrave me nr. 60/6 date 09.02.2023 .
2. SI&CO Company, per arsye:
-Nuk ka paraqitur mostrat e kerkuara, sic rezulton edhe ne procesverbalin dorezimit te mostrave me nr. 60/6 date 09.02.2023 . |
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 |
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