| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Objekteve Publike Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Blerje materiale pastrimi Burimi i financimit: Buxheti i Bashkisë Tiranë |
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| Reference No. | REF-57172-08-05-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 33 798 872,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 06-08-2025 | ||||||||||||
| Last date of Submitted Documents | 08-09-2025 | ||||||||||||
| Tender Held Date | 08-09-2025 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. “Albania Distribution Chemicals” sh.p.k 2. “Anbim” sh.p.k 3. “Euro Mega 2010” sh.p.k 4. “Malvina Visoka” p.f 5. “Murati D” sh.p.k 6. “I&V Company” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 11 756 863,00 | ||||||||||||
| Bidder Announcement date | 22-10-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm: 1. Operatori ekonomik ofertues “I&V Company” sh.p.k me NIPT M01809026H i cili nuk ka paraqitur ofertë ekonomike. nuk ka parqitur asnjë dokumentacion sipas kërkesave të vendosura në Dokumentat Standarte të Tenderit. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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