|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje goma |
|
Reference No. |
REF-60880-03-01-2023 |
|
Estimated / Ceiling Value ALL without VAT |
3 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-03-2023 |
|
Last date of Submitted Documents |
13-03-2023 |
|
Tender Held Date |
13-03-2023 |
|
No. of Bidders |
6 |
|
Bidders |
1. Alked Kopaci
2. Arteo 2018
3. Besnik Meçi
4. SI &CO COMPANY
5. SPARKLE 32
6. Zeqiri |
|
Successful Bidder /Supplier / Provider |
Alked Kopaçi |
|
The winning bid ALL without vat |
2 498 600,00 |
|
Bidder Announcement date |
27-03-2023 |
|
Award and Contract Amount ALL with VAT |
2998320 |
|
Contract date |
13-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
Brenda 10 diteve nga lidhja e kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. SI CO COMPANY, per arsye:
-Nuk permbush piken 2.2, pasi bilanci i vitit 2020 ka raport negativ ndermjet aktivit dhe pasivit |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Alked Kopaçi viti 2012-2013 Monitor treasury transaction for Alked Kopaçi viti 2014 Monitor treasury transaction for Alked Kopaçi viti 2015-2018 Monitor treasury transaction for Alked Kopaçi viti 2019-2020
|
|
Public Announcement Bulletin |
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