Blerje fije metalike dhe rula
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje fije metalike dhe rula
Burimi i financimit:te ardhurat e Eco Tirana sh.a |
|
Reference No. |
REF-48996-05-26-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
3 306 284,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
27-05-2025
|
|
Last date of Submitted Documents |
11-06-2025
|
|
Tender Held Date |
11-06-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. INPLY Sh.p.k
2. SAHORA Shpk |
|
Successful Bidder /Supplier / Provider |
“INPLY” SH.P.K |
|
The winning bid ALL without vat |
3 123 000,00 |
|
Bidder Announcement date |
18-06-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
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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. SAHORA Shpk L91703022T
Operatori ekonomik eshte skualifikuar pasi nuk ploteson piken:
2.4.1. Operatori ekonomik duhet te paraqese moster per cdo artikull sipas specifikimeve teknike te cilesuara nga autoriteti kontraktor ne diten dhe oren e hapjes se ofertave. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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