Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
Tender object |
Loti 1: Blerje goma |
Reference No. |
REF-62006-03-09-2023 |
Estimated / Ceiling Value ALL without VAT |
3 455 800,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
10-03-2023 |
Last date of Submitted Documents |
03-04-2023 |
Tender Held Date |
03-04-2023 |
No. of Bidders |
1 |
Bidders |
1.“KUJTIMI 06” sh.p.k, |
Successful Bidder /Supplier / Provider |
KUJTIMI 06 |
The winning bid ALL without vat |
3 283 010,00 |
Bidder Announcement date |
02-05-2023 |
Award and Contract Amount ALL with VAT |
4145952 |
Contract date |
01-06-2023 |
Planned Milestones of Contract / Start and End Date |
Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor sipas kërkesës, në bazë të marrëveshjes kuadër. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for KUJTIMI 06 viti 2012-2013 Monitor treasury transaction for KUJTIMI 06 viti 2014 Monitor treasury transaction for KUJTIMI 06 viti 2015-2018 Monitor treasury transaction for KUJTIMI 06 viti 2019-2020
|
Public Announcement Bulletin |
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