Furnitura veterinare, farera fidane e te tjera produkte
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane |
|
Tender object |
Furnitura veterinare, farera fidane e te tjera produkte.
Burimi i financimit: Financimi behet nga PBA 2024-2026, Bashkia Tirane. |
|
Reference No. |
REF-24481-10-14-2024 |
|
Estimated / Ceiling Value ALL without VAT |
17 898 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
15-10-2024 |
|
Last date of Submitted Documents |
18-11-2024 |
|
Tender Held Date |
18-11-2024 |
|
No. of Bidders |
6 |
|
Bidders |
1. “ANDI GJOKA” SH.P.K
2. “GJELBËRIMI” SH.P.K
3. “AGRO – KORANI” SH.P.K
4. “AlbGarden” SH.P.K
5. “GJELBËRIMI 2000” SH.P.K
6. “FUSHA” SH.P.K |
|
Successful Bidder /Supplier / Provider |
FUSHA SHPK |
|
The winning bid ALL without vat |
13 423 950,00 |
|
Bidder Announcement date |
03-12-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
3 Muaj nga data e nenshkrimit te kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2012-2013 Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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Furnitura veterinare, farera, fidane e te tjera produkte
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane |
|
Tender object |
Furnitura veterinare, farera, fidane e te tjera produkte |
|
Reference No. |
REF-15402-08-05-2024 |
|
Estimated / Ceiling Value ALL without VAT |
17 898 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
06-08-2024 |
|
Last date of Submitted Documents |
06-09-2024 |
|
Tender Held Date |
06-09-2024 |
|
No. of Bidders |
|
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Bidders |
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|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
3 Muaj nga data e nenshkrimit te kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Për shkak se dokumentet e tenderit përmbajnë gabime ose mangësi të rëndësishme. |
|
Additions |
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|
Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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