|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje pjese kembimi |
|
Reference No. |
REF-59577-02-20-2023 |
|
Estimated / Ceiling Value ALL without VAT |
8 829 320,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-02-2023 |
|
Last date of Submitted Documents |
06-03-2023 |
|
Tender Held Date |
06-03-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. "ARTEO 2018"shpk
2. AUTO MANOKU sha |
|
Successful Bidder /Supplier / Provider |
ARTEO 2018 |
|
The winning bid ALL without vat |
8 688 400,00 |
|
Bidder Announcement date |
21-03-2023 |
|
Award and Contract Amount ALL with VAT |
10426080 |
|
Contract date |
11-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga lidhja kontrates me përfundim në 29.09.2023 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikaur operatori ekonomike i meposhtem:
1. AUTO MANOKU sha, per arsye:
-Nuk permbush piken 2.5 te DST, pasi nukka paraqitur mostrat e kerkuara ne oren e hapjes se tenderit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
