Blerje mjete teknologjike / Asfaltoshtruese e madhe
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
Tender object |
Blerje mjete teknologjike / Asfaltoshtruese e madhe |
Reference No. |
REF-72559-06-14-2023 |
Estimated / Ceiling Value ALL without VAT |
21 950 000,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
15-06-2023 |
Last date of Submitted Documents |
30-06-2023 |
Tender Held Date |
30-06-2023 |
No. of Bidders |
4 |
Bidders |
1. AZ Trading shpk
2. ELI shpk
3. GERARD - A shpk
4. LIGUS shpk |
Successful Bidder /Supplier / Provider |
“ELI” shpk |
The winning bid ALL without vat |
15 000 000,00 |
Bidder Announcement date |
20-07-2023 |
Award and Contract Amount ALL with VAT |
15000000 |
Contract date |
07-08-2023 |
Planned Milestones of Contract / Start and End Date |
Brenda 60 (gjashtëdhjetë) ditëve nga data e lidhjes së kontratës. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. LIGUS shpk, per arsye:
-Nuk permbush piken 2.1 germa a, pasi nuk ka paraqitur Formularin Permbledhes te Vetedeklarimit, sipas shtojces 8
-Nuk ka deklaruar te dhenat e Personit ose personave ne cilesine e anetarit te organit administrativ, drejtorit ose mbikeqyresit, si aksionar ose si ortak |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|