|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Pjese Kembimi |
|
Reference No. |
REF-58050-02-06-2023 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
9 975 640,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-02-2023
|
|
Last date of Submitted Documents |
17-02-2023
|
|
Tender Held Date |
17-02-2023
|
|
No. of Bidders |
1 |
|
Bidders |
1. Auto Manoku sh.a. |
|
Successful Bidder /Supplier / Provider |
AUTO MANOKU |
|
The winning bid ALL without vat |
9 535 300,00 |
|
Bidder Announcement date |
24-02-2023 |
|
Award and Contract Amount ALL with VAT |
11 442 360,00 |
|
Contract date |
13-03-2023 |
|
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 operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AUTO MANOKU viti 2012-2013 Monitor treasury transaction for AUTO MANOKU viti 2014 Monitor treasury transaction for AUTO MANOKU viti 2015-2018 Monitor treasury transaction for AUTO MANOKU viti 2019-2020
|
|
Public Announcement Bulletin |
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