’Blerje goma për automjetet e Bashkisë Krujë
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
’Blerje goma për automjetet e Bashkisë Krujë |
|
Reference No. |
REF-13935-07-23-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 874 600,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
24-07-2024
|
|
Last date of Submitted Documents |
05-08-2024
|
|
Tender Held Date |
05-08-2024
|
|
No. of Bidders |
2 |
|
Bidders |
1. ‘’TIRES-R’’ sh.p.k
2. ‘’CompiTel” sh.p.k |
|
Successful Bidder /Supplier / Provider |
TIRES-R “sh.p.k” |
|
The winning bid ALL without vat |
1 670 000,00 |
|
Bidder Announcement date |
13-08-2024 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
60(gjashtedhjete) dite, duke nisur nga data e lidhjes se kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka operatore ekonoik te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
