|
Procuring Authority / Buyer |
Local Unit Rrogozhinë |
|
Procuring Authority / Buyer |
Bashkia Rrogozhine |
|
Tender object |
Blerje Goma dhe Bateri |
|
Reference No. |
REF-13494-07-18-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-07-2024
|
|
Last date of Submitted Documents |
29-07-2024
|
|
Tender Held Date |
29-07-2024
|
|
No. of Bidders |
7 |
|
Bidders |
1. TIRES-R ,
2. Si & Co Company
3. Compitel
4. Besnik Meçi
5. Lluca
6. Andi HAMO person fizik
7. Spart-FRANC Shpk |
|
Successful Bidder /Supplier / Provider |
TIRES-R “sh.p.k” |
|
The winning bid ALL without vat |
1 114 000,00 |
|
Bidder Announcement date |
07-08-2024 |
|
Award and Contract Amount ALL with VAT |
1 336 800,00 |
|
Contract date |
27-08-2024 |
|
Planned Milestones of Contract / Start and End Date |
Benda 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. Spart-FRANC Shpk, per arsye:
-Nuk ka paraqitur Bilancet. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
