|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Agjencia e Parqeve Urbane |
|
Tender object |
Blerje Autobot Uji |
|
Reference No. |
REF-19456-09-13-2024 |
|
Estimated / Ceiling Value ALL without VAT |
3 320 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
16-09-2024 |
|
Last date of Submitted Documents |
27-09-2024 |
|
Tender Held Date |
27-09-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1.ANDI HAMO
2.ARTEO 2018 |
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
3 250 000,00 |
|
Bidder Announcement date |
22-10-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Per 20 dite nga nenshkrimi i saj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. ARTEO 2018, per arsye:
-Nga ana e KVO konstatohet qe dokumentacioni fizik i paraqitur nuk eshte konform rregullave, a) ka mangesi, b) nuk eshte i sakte |
|
Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
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Public Announcement Bulletin |
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