|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje goma |
|
Reference No. |
REF-11836-07-02-2024 |
|
Estimated / Ceiling Value ALL without VAT |
5 290 220,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
03-07-2024 |
|
Last date of Submitted Documents |
18-07-2024 |
|
Tender Held Date |
18-07-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. “AUTO MANOKU SERVIS” sh.p.k
2. “AUTOSERVIS BASHA” sh.p.k |
|
Successful Bidder /Supplier / Provider |
Auto Manoku Servis |
|
The winning bid ALL without vat |
4 785 000,00 |
|
Bidder Announcement date |
29-08-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
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.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. “ AUTOSERVIS BASHA” sh.p.k, per arsye:
-Nuk ka plotesuar kapacitetin profesional |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Auto Manoku Servis viti 2012-2013 Monitor treasury transaction for Auto Manoku Servis viti 2014 Monitor treasury transaction for Auto Manoku Servis viti 2015-2018 Monitor treasury transaction for Auto Manoku Servis viti 2019-2020
|
|
Public Announcement Bulletin |
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