Blerje mjete teknologjike
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
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Tender object |
Blerje mjete teknologjike
Burimi i financimit: te ardhurat e Eco Tirana sh.a |
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Reference No. |
REF-41528-03-18-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
23 209 760,00 |
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Type of Contract |
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
19-03-2025
|
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Last date of Submitted Documents |
23-04-2025
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Tender Held Date |
23-04-2025
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No. of Bidders |
4 |
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Bidders |
1. LIGUS
2. OMBSPA
3. Cos.eco Industrie Group s.r.l. & Pastrime Silvio
4. TIMAC |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
20 700 000,00 |
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Bidder Announcement date |
12-05-2025 |
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Award and Contract Amount ALL with VAT |
24 840 000,00 |
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Contract date |
04-07-2025 |
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Planned Milestones of Contract / Start and End Date |
90 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. TIMAC, pasi eshte konstatuar se mjeti i propozuar nuk i ploteson disa kerkesa thelbesore te percaktuara ne dosjen e tenderit.
*Nuk ka pasur ankesa ne perfundim te afateve te ankimimit. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
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Public Announcement Bulletin |
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