Blerje goma për automjetet
| Procuring Authority / Buyer | Local Unit Kamëz | ||||||||||||
| Procuring Authority / Buyer | Ndermarrja e Pastrimit Kamez | ||||||||||||
| Tender object |
Blerje goma për automjetet Burimi i financimit: Buxheti i Ndërmarrjes së Pastrimit Kamëz |
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| Reference No. | REF-41715-03-19-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 20-03-2025 | ||||||||||||
| Last date of Submitted Documents | 01-04-2025 | ||||||||||||
| Tender Held Date | 01-04-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. Besnik Meçi 2. GAJD Company sh.p.k. 3. TIRES-R |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 385 000,00 | ||||||||||||
| Bidder Announcement date | 16-04-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nënshkrimit të marrëveshjes kuadër. | ||||||||||||
| 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 GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Kamëz REF-41715-03-19-2025
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