Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Tirane | ||||||||||||
Tender object | Riparim mirembajtje prodhimi | ||||||||||||
Reference No. | REF-85497-10-26-2023 | ||||||||||||
Estimated / Ceiling Value ALL without VAT | 4 000 000,00 | ||||||||||||
Type of Contract | |||||||||||||
Procurement Method | Simplified open procedure | ||||||||||||
Stage Procedure | Signed the Contract | ||||||||||||
Tender Publication Date | 27-10-2023 | ||||||||||||
Last date of Submitted Documents | 08-11-2023 | ||||||||||||
Tender Held Date | 08-11-2023 | ||||||||||||
No. of Bidders | 2 | ||||||||||||
Bidders |
1. “Olsi Motors Motors” sh.p.k 2. “ARTEO 2018” sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 700 000,00 | ||||||||||||
Bidder Announcement date | 21-11-2023 | ||||||||||||
Award and Contract Amount ALL with VAT | 4 440 000,00 | ||||||||||||
Contract date | 06-12-2023 | ||||||||||||
Planned Milestones of Contract / Start and End Date | 1 muaj nga data e nenshkrimit te 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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Cancellation reason | |||||||||||||
Additions | |||||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for Olsi Motors viti 2014 Monitor treasury transaction for Olsi Motors viti 2015-2018 Monitor treasury transaction for Olsi Motors viti 2019-2020 |
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Public Announcement Bulletin |
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