|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje e gomave |
|
Reference No. |
REF-83199-10-11-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 865 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-10-2023
|
|
Last date of Submitted Documents |
25-10-2023
|
|
Tender Held Date |
25-10-2023
|
|
No. of Bidders |
4 |
|
Bidders |
1. Tires -R sh.p.k
2. Besnik Meci PF
3. Sparkle 32 sh.p.k
4. Gajd Company sh.p.k |
|
Successful Bidder /Supplier / Provider |
TIRES-R “sh.p.k” |
|
The winning bid ALL without vat |
3 555 000,00 |
|
Bidder Announcement date |
08-11-2023 |
|
Award and Contract Amount ALL with VAT |
4 226 000,00 |
|
Contract date |
22-11-2023 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. Besnik Meci PF, per arsye:
-Nuk ka bere deklarimin per individin Besnik Meci |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
