|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
F.V Pjese Kembimi
Burimi i financimit: Të Ardhurat nga Bashkia Durrës. |
|
Reference No. |
REF-83468-04-27-2026 |
|
CPV Code |
34330000-9 - Pjesë këmbimi për automjete, furgonë dhe makina transporti mallrash, |
|
Estimated / Ceiling Value ALL without VAT |
8 330 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
28-04-2026
|
|
Last date of Submitted Documents |
13-05-2026
|
|
Tender Held Date |
13-05-2026
|
|
No. of Bidders |
1 |
|
Bidders |
1. ANDI HAMO |
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
7 961 150,00 |
|
Bidder Announcement date |
18-05-2026 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga nënshkrimi i Marrëveshjes Kuadër . |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 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
|
|
Public Announcement Bulletin |
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