Mikrobus 14 vendesh (furgon)
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | Qendra Komunitare Shkoze Tirane | ||||||||||||
| Tender object |
Mikrobus 14 vendesh (furgon). Burimi i financimit: Bashkia Tirane sipas shkreses Nr. 1281/5 datë 24.01.2024. |
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| Reference No. | REF-22464-10-02-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 666 666,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 03-10-2024 | ||||||||||||
| Last date of Submitted Documents | 14-10-2024 | ||||||||||||
| Tender Held Date | 14-10-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. ARTEO 2018 Sh.P.K 2. SPARKLE 32 SH.P.K 3. TechnoLux SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 489 000,00 | ||||||||||||
| Bidder Announcement date | 04-11-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me date 31.12.2024. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Ne kete procedure prokurimi nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. ARTEO 2018 Shpk pasi ka pasur mungese dokumentacioni. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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