|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Nderrmarrja Rruga Durres |
|
Tender object |
Blerje goma, viti 2024 |
|
Reference No. |
REF-17599-09-02-2024 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 480 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
03-09-2024
|
|
Last date of Submitted Documents |
16-09-2024
|
|
Tender Held Date |
16-09-2024
|
|
No. of Bidders |
3 |
|
Bidders |
1. ANDI HAMO
2. BENNETT
3. FRATELI |
|
Successful Bidder /Supplier / Provider |
BENNETT |
|
The winning bid ALL without vat |
1 986 400,00 |
|
Bidder Announcement date |
24-09-2024 |
|
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 |
Eshte skualifikuar operatori ekonomik i meposhtem:
1. FRATELI, per arsye:
-Nuk ka përmbushur kriteret për kualifikim të përcaktuara në dokumentet e tenderit |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
