Blerje goma për terminalin e konteinerëve dhe shërbim ndërrim gomash dhe konvergjence
| Procuring Authority / Buyer | Autoriteti Portual Durres | |||||
| Procuring Authority / Buyer | Durrës Port Authority | |||||
| Tender object | Blerje goma për terminalin e konteinerëve dhe shërbim ndërrim gomash dhe konvergjence | |||||
| Reference No. | REF-42370-03-25-2025 | |||||
| Estimated / Ceiling Value ALL without VAT | 30 920 000,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Simplified open procedure | |||||
| Stage Procedure | Announced the Winner | |||||
| Tender Publication Date | 26-03-2025 | |||||
| Last date of Submitted Documents | 28-04-2025 | |||||
| Tender Held Date | 28-04-2025 | |||||
| No. of Bidders | 2 | |||||
| Bidders |
1. “GAJD” shpk 2. “Goma Erjoni”_shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 30 440 200,00 | |||||
| Bidder Announcement date | 23-05-2025 | |||||
| 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. “GAJD” SHPK K79631501Q, Në dokumentacionin e paraqitur nga ky operator, KVO ka evidentuar mangësi. |
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| Cancellation reason | ||||||
| Additions | ||||||
| Transaction / Actual Spending |
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