‘’Blerje goma per automjetet e Bashkise Kruje ”
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
‘’Blerje goma per automjetet e Bashkise Kruje ” |
|
Reference No. |
REF-74141-07-03-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 358 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-07-2023 |
|
Last date of Submitted Documents |
17-10-2022 |
|
Tender Held Date |
14-07-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. ‘’TIRES-R’’sh.p.k
2. '’CompiTel” sh.p.k |
|
Successful Bidder /Supplier / Provider |
TIRES-R “sh.p.k” |
|
The winning bid ALL without vat |
1 229 800,00 |
|
Bidder Announcement date |
20-07-2023 |
|
Award and Contract Amount ALL with VAT |
1475760 |
|
Contract date |
22-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
14(katermbedhjete) dite, duke nisur nga data e lidhjes se kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
