|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Goma |
|
Reference No. |
REF-56440-01-20-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 398 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-01-2023
|
|
Last date of Submitted Documents |
02-02-2023
|
|
Tender Held Date |
02-02-2023
|
|
No. of Bidders |
3 |
|
Bidders |
1. Sparkle 32 sh.p.k.
2. SI&CO Company
3. Gajdi Company shpk |
|
Successful Bidder /Supplier / Provider |
SPARKLE 32 |
|
The winning bid ALL without vat |
5 600 000,00 |
|
Bidder Announcement date |
15-02-2023 |
|
Award and Contract Amount ALL with VAT |
6 720 000,00 |
|
Contract date |
08-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga nënshkrimi i kontratës deri ne 30.10.2023. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. Gajdi Company shpk, per arsye:
-Nuk ka paraqitur mostrat e kerkuara, sic rezulton edhe ne procesverbalin dorezimit te mostrave me nr. 60/6 date 09.02.2023 .
2. SI&CO Company, per arsye:
-Nuk ka paraqitur mostrat e kerkuara, sic rezulton edhe ne procesverbalin dorezimit te mostrave me nr. 60/6 date 09.02.2023 . |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SPARKLE 32 viti 2012-2013 Monitor treasury transaction for SPARKLE 32 viti 2014 Monitor treasury transaction for SPARKLE 32 viti 2015-2018 Monitor treasury transaction for SPARKLE 32 viti 2019-2020
|
|
Public Announcement Bulletin |
|
