|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
|
Tender object |
Blerje Goma Automjetesh
Burimi i financimit: Buxheti i Ndermarrjes se Sherbimeve Publike Fier |
|
Reference No. |
REF-79271-03-13-2026 |
|
CPV Code |
34913200-2 - Goma rrotash, |
|
Estimated / Ceiling Value ALL without VAT |
3 498 233,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
17-03-2026
|
|
Last date of Submitted Documents |
27-03-2026
|
|
Tender Held Date |
27-03-2026
|
|
No. of Bidders |
3 |
|
Bidders |
1. O.E TIRES-R SHPK
2. O.E GAJD Company SHPK
3. O.E ZEQIRI SHPK
|
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
2 510 000,00 |
|
Bidder Announcement date |
08-04-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
