Procuring Authority / Buyer
|
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
Procuring Authority / Buyer |
Local Unit Tiranë |
Tender object |
Blerje bitumi |
Reference No. |
REF-16981-08-26-2024 |
Estimated / Ceiling Value ALL without VAT |
35 596 000,00 |
Type of Contract |
|
Procurement Method |
By negotiation, without notice |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
26-08-2024 |
Last date of Submitted Documents |
27-08-2024 |
Tender Held Date |
27-08-2024 |
No. of Bidders |
2 |
Bidders |
1. “RESULI-ER” sh.a
2. “TRIOS” sh.a |
Successful Bidder /Supplier / Provider |
TRIOS SHA |
The winning bid ALL without vat |
20 710 406,00 |
Bidder Announcement date |
28-08-2024 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
|
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomik te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for TRIOS SHA viti 2012-2013 Monitor treasury transaction for TRIOS SHA viti 2014 Monitor treasury transaction for TRIOS SHA viti 2015-2018 Monitor treasury transaction for TRIOS SHA viti 2019-2020
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Public Announcement Bulletin |
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