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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje bateri, vaj etj |
|
Reference No. |
REF-11838-07-02-2024 |
|
Estimated / Ceiling Value ALL without VAT |
10 522 311,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
03-07-2024 |
|
Last date of Submitted Documents |
18-07-2024 |
|
Tender Held Date |
18-07-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. “AUTO MANOKU” sh.p.k
2. EXIMOIL |
|
Successful Bidder /Supplier / Provider |
AUTO MANOKU |
|
The winning bid ALL without vat |
9 512 640,00 |
|
Bidder Announcement date |
29-08-2024 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit kontraktor sipas kërkesës, në bazë të marrëveshjes kuadër. |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. EXIMOIL, per arsye:
-Ka paraqitur oferte ekonomike anomalisht te ulet |
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Cancellation reason |
|
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Additions |
|
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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
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Public Announcement Bulletin |
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