|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje vegla pune
Burimi i financimit: Buxheti i Bashkisë Tiranë |
|
Reference No. |
REF-53850-07-07-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 719 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
08-07-2025
|
|
Last date of Submitted Documents |
21-07-2025
|
|
Tender Held Date |
21-07-2025
|
|
No. of Bidders |
2 |
|
Bidders |
1. KALIA ” SHPK
2. “Inply” shpk |
|
Successful Bidder /Supplier / Provider |
“INPLY” SH.P.K |
|
The winning bid ALL without vat |
5 100 000,00 |
|
Bidder Announcement date |
04-08-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
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. “KALIA ” SHPK me NUIS L41320036L dhe me vlerë të ofruar prej 3,587,800
lekë pa TVSH
specifikimet e ngarkuara ne SPE per keto mallra nuk jane ne perputhje me specifikimet teknike dhe standartet e kërkuara ne DST.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
