Blerje materiale hidraulike
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Blerje materiale hidraulike |
|
Reference No. |
REF-05095-05-16-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
24 170 770,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-05-2024
|
|
Last date of Submitted Documents |
03-06-2024
|
|
Tender Held Date |
03-06-2024
|
|
No. of Bidders |
2 |
|
Bidders |
1. Alpha Solutions Group Sh.p.k
2. SAHORA sh.p.k |
|
Successful Bidder /Supplier / Provider |
Sahora sh.p.k |
|
The winning bid ALL without vat |
22 720 000,00 |
|
Bidder Announcement date |
20-06-2024 |
|
Award and Contract Amount ALL with VAT |
17 000 411,00 |
|
Contract date |
16-07-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 (dymbëdhjetë) muaj (Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor sipas kërkesës, në bazë të marrëveshjes kuadër) |
|
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 |
|
