Funizimi me vajra lubrifikant per mjete, alkool frenash, graso etj
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Funizimi me vajra lubrifikant per mjete, alkool frenash, graso etj | ||||||||||
| Reference No. | REF-67569-04-27-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 15 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 28-04-2023 | ||||||||||||
| Last date of Submitted Documents | 15-05-2023 | ||||||||||||
| Tender Held Date | 15-05-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. SHPRESA-AL shpk 2. “KAPPAOIL” SH.A 3. “EXIMOIL SH.A |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 14 752 500,00 | ||||||||||||
| Bidder Announcement date | 25-05-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 17703000 | ||||||||||||
| Contract date | 09-06-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 36 Muaj nga data e nenshkrimit te Marreveshjes Kuader. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. KAPPAOIL SH.A, per arsye: -Nuk ploteson kerkesat per specifikimet teknike (shtojca Nr.5) per mallrat e kerkuara 2. EXIMOIL SH.A, per arsye: -Nuk ploteson piken 2.3.3 te Kapacitetit Teknik, pasi nuk ka paraqitur Flete analize per per Vajin Hidraulik (Vaj Hidraulik ISO 46)objekt prokurimi |
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| Transaction / Actual Spending |
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