Blerje mjete te renda pune per Sherbimet Publike
| Procuring Authority / Buyer | Local Unit Kavajë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kavaje | ||||||||||||
| Tender object | Blerje mjete te renda pune per Sherbimet Publike | ||||||||||||
| Reference No. | REF-12525-07-09-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 20 833 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 10-07-2024 | ||||||||||||
| Last date of Submitted Documents | 09-08-2024 | ||||||||||||
| Tender Held Date | 09-08-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. KIDA-TRANS Shpk 2. COMPITEL Shpk |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 19 700 000,00 | ||||||||||||
| Bidder Announcement date | 26-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
|
||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. COMPITEL Shpk, per arsye: -Nuk ka paraqitur dokumentacionin qe verteton se i posedon mallrat objekt prokurimi -Nuk ka paraqitur katalogun e automjetit ose pjese te shkeputura nga katalogu ose cdo dokument tjeter provues |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: