| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje materiale për mirëmbajtjen e shatërvaneve | ||||||||||
| Reference No. | REF-64953-10-15-2025 | ||||||||||||
| CPV Code | 44115210-4 - Materiale hidraulike, 44171000-9 - Pllaka (ndërtimi), | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 970 257,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced Procurement | ||||||||||||
| Tender Publication Date | 16-10-2025 | ||||||||||||
| Last date of Submitted Documents | 03-11-2025 | ||||||||||||
| Tender Held Date | 03-11-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “Bajro Bros” SH.P.K, 2. “LUAR Bros” SH.P.K, |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 867 390,00 | ||||||||||||
| Bidder Announcement date | 14-11-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 150 Dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. OPERATORI EKONOMIK “Bajro Bros” SH.P.K, NIPT M11313029O . arsyet : Nuk ka paraqitur asnje dokument per kualifikim. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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