“Blerje automjet tip pick-up, SEKTORI I BORDIT TE UJITJES DHE KULLIMIT”
| Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | ||||||||||||
| Tender object |
“Blerje automjet tip pick-up, SEKTORI I BORDIT TE UJITJES DHE KULLIMIT” Burimi i financimit: Bashkia Vlorë |
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| Reference No. | REF-22900-10-04-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 07-10-2024 | ||||||||||||
| Last date of Submitted Documents | 17-10-2024 | ||||||||||||
| Tender Held Date | 17-10-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ANDI HAMO PF 2. C L A S S I C Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 890 000,00 | ||||||||||||
| Bidder Announcement date | 07-11-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë pas nënshkrimit të kontratës | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ne perfundim te afateve te ankimimit nuk ka pasur ankesa dhe te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020 |
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| Public Announcement Bulletin |
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“Blerje automjet tip pick-up, SEKTORI I BORDIT TE UJITJES DHE KULLIMIT”
| Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | ||||||||||||
| Tender object |
“Blerje automjet tip pick-up, SEKTORI I BORDIT TE UJITJES DHE KULLIMIT” Burimi i financimit: Bashkia Vlorë |
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| Reference No. | REF-07213-05-30-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 31-05-2024 | ||||||||||||
| Last date of Submitted Documents | 14-06-2024 | ||||||||||||
| Tender Held Date | 14-06-2024 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| 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 | 30 ditë pas nënshkrimit të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Nuk është paraqitur asnjë ofertë e përshtatshme në procedurat me një fazë. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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