|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje goma.
Burimi i financimit: Te ardhurat e Eco Tirana sha |
|
Reference No. |
REF-26847-10-28-2024 |
|
Estimated / Ceiling Value ALL without VAT |
8 962 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
29-10-2024 |
|
Last date of Submitted Documents |
12-11-2024 |
|
Tender Held Date |
12-11-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. TIRES-R
2. SPARKLE 32 |
|
Successful Bidder /Supplier / Provider |
TIRES-R “sh.p.k” |
|
The winning bid ALL without vat |
8 022 000,00 |
|
Bidder Announcement date |
05-12-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. SPARKLE 32 pasi Operatori ekonomik nuk ka plotesuar piken 2.4.1 pasi nuk ka paraqitur Certifikaten ISO.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
