Blerje materiale ndihmëse për prodhim dhe shtrim asfalti
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane | ||||||||||||
| Tender object |
Blerje materiale ndihmëse për prodhim dhe shtrim asfalti Burimi i financimit: Buxheti i Bashkisë Tiranë |
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| Reference No. | REF-38590-02-19-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 31 169 667,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 20-02-2025 | ||||||||||||
| Last date of Submitted Documents | 25-03-2025 | ||||||||||||
| Tender Held Date | 25-03-2025 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.” GE.CO " sh.p.k 2.” TRIOS” SH.A |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 22 582 000,00 | ||||||||||||
| Bidder Announcement date | 24-04-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 27 042 000,00 | ||||||||||||
| Contract date | 05-06-2025 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 ( dymbëdhjetë) muaj. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore 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 |
Contracts signed under the Framework Agreement Qeverisja Vendore Tiranë REF-38590-02-19-2025
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