‘’Blerje goma per automjetet e Bashkise Kruje ”
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||||
| Tender object | ‘’Blerje goma per automjetet e Bashkise Kruje ” | ||||||||||||
| Reference No. | REF-74141-07-03-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 358 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 04-07-2023 | ||||||||||||
| Last date of Submitted Documents | 17-10-2022 | ||||||||||||
| Tender Held Date | 14-07-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ‘’TIRES-R’’sh.p.k 2. '’CompiTel” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 229 800,00 | ||||||||||||
| Bidder Announcement date | 20-07-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 475 760,00 | ||||||||||||
| Contract date | 22-08-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 14(katermbedhjete) dite, duke nisur nga data e lidhjes se kontrates. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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