Blerje Automjet me Paisje per Dezinfektim
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Procuring Authority / Buyer |
Local Unit Durrës |
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Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
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Tender object |
Blerje Automjet me Paisje per Dezinfektim
Burimi i financimit: Të Ardhurat nga Bashkia Durrës. |
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Reference No. |
REF-57389-08-07-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
5 000 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
08-08-2025
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Last date of Submitted Documents |
19-08-2025
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Tender Held Date |
19-08-2025
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No. of Bidders |
3 |
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Bidders |
1. AIR
2. ANDI HAMO
3. CompiTel
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Successful Bidder /Supplier / Provider |
ANDI HAMO |
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The winning bid ALL without vat |
4 960 000,00 |
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Bidder Announcement date |
02-09-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
10 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. AIR NIPT: L51712008C
OE pjesmarres nuk ka paraqitur asnje dokument.
2. CompiTel NIPT: M31417021V
OE pjesmarres nuk ka paraqitur asnje dokument.
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Cancellation reason |
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Additions |
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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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