Blerje fije metalike dhe rula
| Procuring Authority / Buyer | ECO Tirana | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Blerje fije metalike dhe rula Burimi i financimit:te ardhurat e Eco Tirana sh.a |
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| Reference No. | REF-48996-05-26-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 306 284,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 27-05-2025 | ||||||||||||
| Last date of Submitted Documents | 11-06-2025 | ||||||||||||
| Tender Held Date | 11-06-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. INPLY Sh.p.k 2. SAHORA Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 123 000,00 | ||||||||||||
| Bidder Announcement date | 18-06-2025 | ||||||||||||
| 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 |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. SAHORA Shpk L91703022T Operatori ekonomik eshte skualifikuar pasi nuk ploteson piken: 2.4.1. Operatori ekonomik duhet te paraqese moster per cdo artikull sipas specifikimeve teknike te cilesuara nga autoriteti kontraktor ne diten dhe oren e hapjes se ofertave. |
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