|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Blerje Autobot |
|
Reference No. |
REF-64876-10-14-2025 |
|
CPV Code |
34350000-5 - Goma për automjete të rënda / të lehta, |
|
Estimated / Ceiling Value ALL without VAT |
13 750 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-10-2025
|
|
Last date of Submitted Documents |
04-11-2025
|
|
Tender Held Date |
04-11-2025
|
|
No. of Bidders |
1 |
|
Bidders |
1. “LIGUS” SH.P.K |
|
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
|
The winning bid ALL without vat |
13 548 000,00 |
|
Bidder Announcement date |
21-11-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Brenda 30 (tridhjetë) ditëve nga data e nënshkrimit të kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
|
