|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane |
|
Tender object |
Mjete teknologjike |
|
Reference No. |
REF-25889-10-22-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
20 480 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-10-2024
|
|
Last date of Submitted Documents |
25-11-2024
|
|
Tender Held Date |
25-11-2024
|
|
No. of Bidders |
2 |
|
Bidders |
1. “ARTEO 2018” sh.p.k
2. “GERARD - A” sh.p.k |
|
Successful Bidder /Supplier / Provider |
GERARD - A |
|
The winning bid ALL without vat |
19 860 000,00 |
|
Bidder Announcement date |
20-12-2024 |
|
Award and Contract Amount ALL with VAT |
23 832 000,00 |
|
Contract date |
04-02-2025 |
|
Planned Milestones of Contract / Start and End Date |
3 (tre) muaj nga data e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. “ARTEO 2018” sh.p.k pasi nuk ka plotesuar piken 2.3.1 te DST.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
