|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje Goma |
|
Reference No. |
REF-95443-02-15-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 498 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-02-2024
|
|
Last date of Submitted Documents |
27-02-2024
|
|
Tender Held Date |
27-02-2024
|
|
No. of Bidders |
10 |
|
Bidders |
1. A.M.E 2020
2. Alked Kopaçi
3. Andi Hamo
4. Besnik Meçi
5. CompiTel
6. CRF
7. Gajd Company sh.p.k
8. SPARKLE 32
9. TIRES-R
10. ZEQIRI |
|
Successful Bidder /Supplier / Provider |
GAJD Company SHPK |
|
The winning bid ALL without vat |
2 100 000,00 |
|
Bidder Announcement date |
08-03-2024 |
|
Award and Contract Amount ALL with VAT |
2 520 000,00 |
|
Contract date |
03-04-2024 |
|
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 ekonomik i meposhtem:
1. STAR TRADE ALBANIA, per arsye:
-Nuk ka paraqitur deshmi per furnizimet e meparshme te ngjashme.
-Nuk ka paraqitur certifikate qe verteton sistemin e menaxhimit te mjedisit ISO 14001:2015 |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GAJD Company SHPK viti 2012-2013 Monitor treasury transaction for GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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