Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje pjese kembimi dhe profilaktike(Vaj ,Goma,Bateri) | ||||||||||
Reference No. | REF-89473-12-04-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 36 000 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Open Procedure | ||||||||||||
Stage Procedure | Announced the Winner | ||||||||||||
Tender Publication Date | 05-12-2023 | ||||||||||||
Last date of Submitted Documents | 21-12-2023 | ||||||||||||
Tender Held Date | 21-12-2023 | ||||||||||||
No. of Bidders | 3 | ||||||||||||
Bidders |
Kane qene pjesemarres ne konkurim operatoret ekonomik e meposhtem: 1.” Arteo 2018” sh.p.k 2. “AUTO MANOKU” sh.p.k 3. “Power Industries” sh.p.k Jane identifikuar si fitues te procedures se prokurimit operatoret ekonomik e meposhtem: 1. “AUTO MANOKU” sh.p.k, me vlere 32,527.890 leke pa tvsh 2. “Power Industries” sh.p.k, me vlere 34,890,000 leke pa tvsh |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | |||||||||||||
Bidder Announcement date | 07-02-2024 | ||||||||||||
Award and Contract Amount ALL with VAT | |||||||||||||
Contract date | |||||||||||||
Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të marrëveshjes kuadër. | ||||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. Arteo 2018 sh.p.k, per arsye: -Nuk ka plotesuar piken 2.5 te kritereve te vecanta te kualifikimit. |
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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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