“Blerje goma per automjetet”
|
Procuring Authority / Buyer |
Local Unit Gramsh |
|
Procuring Authority / Buyer |
Bashkia Gramsh |
|
Tender object |
“Blerje goma per automjetet” |
|
Reference No. |
REF-03529-05-02-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 876 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-05-2024 |
|
Last date of Submitted Documents |
13-05-2024 |
|
Tender Held Date |
13-05-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. “CompiTel” sh.p.k
2. “ARTEO 2018” sh.p.k |
|
Successful Bidder /Supplier / Provider |
CompiTel shpk |
|
The winning bid ALL without vat |
1 436 500,00 |
|
Bidder Announcement date |
22-05-2024 |
|
Award and Contract Amount ALL with VAT |
1723800 |
|
Contract date |
05-06-2024 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë nga data e lidhjes së kontratës. |
|
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 |
|
