Blerje bitumi
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- Procedure me negocim
Procedure me negocim
| Procuring Authority / Buyer | Local Unit Tiranë | |||||||||
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | |||||||||
| Tender object | Blerje bitumi | |||||||||
| Reference No. | REF-16981-08-26-2024 | |||||||||
| Estimated / Ceiling Value ALL without VAT | 35 596 000,00 | |||||||||
| Type of Contract | ||||||||||
| Procurement Method | By negotiation, without notice | |||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | |||||||||
| Tender Publication Date | 26-08-2024 | |||||||||
| Last date of Submitted Documents | 27-08-2024 | |||||||||
| Tender Held Date | 27-08-2024 | |||||||||
| No. of Bidders | 2 | |||||||||
| Bidders |
1. “RESULI-ER” sh.a 2. “TRIOS” sh.a |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 20 710 406,00 | |||||||||
| Bidder Announcement date | 28-08-2024 | |||||||||
| Award and Contract Amount ALL with VAT | ||||||||||
| Contract date | ||||||||||
| Planned Milestones of Contract / Start and End Date | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomik te skualifikuar. | |||||||||
| Cancellation reason | ||||||||||
| Additions | ||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for TRIOS SHA viti 2014 Monitor treasury transaction for TRIOS SHA viti 2015-2018 Monitor treasury transaction for TRIOS SHA viti 2019-2020 |
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| Public Announcement Bulletin |
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