“Blerje pajisje mobilje për zyrat e APD”
| Procuring Authority / Buyer | Autoriteti Portual Durres | ||||
| Procuring Authority / Buyer | Durrës Port Authority | Tender object |
“Blerje pajisje mobilje për zyrat e APD” Burimi i financimit: Autoritet/Ent kontraktor që prokuron për nevoja të veta |
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| Reference No. | REF-88855-06-04-2026 | ||||
| CPV Code | 39290000-1 - Mobilime të ndryshme, | ||||
| Estimated / Ceiling Value ALL without VAT | 3 928 033,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 05-06-2026 | ||||
| Last date of Submitted Documents | 16-06-2026 | ||||
| Tender Held Date | 16-06-2026 | ||||
| No. of Bidders | 15 | ||||
| Bidders |
1. “SHAGA.” Shpk 2. “ERVIN LUZI” 3. “Ilir Kaso” 4. “Albor Karaj 5. “R ÇEKA&CO” Shpk 6. “ERZENI/SH” Shpk 7. “Gjenerali” Shpk 8. “Albanian Furniture Office” Shpk 9. “Alba Stojku” Shpk 10. “M. LEZHA” Shpk 11. “Bajro Bros” Shpk 12. “TELESYS-AB” Shpk 13. “IGLI-SAND” Shpk 14. “BOLT” Shpk 15. “KLAME” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 890 000,00 | ||||
| Bidder Announcement date | 09-07-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 2 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Janë skualifikuar Ofertuesit e mëposhtëm: “SHAGA.” Shpk me nipt - J96822229J me oferte ekonomike 3.250.500 (tre milion e dyqind e pesëdhjetë mijë e pesëqind) lekë, pa tvsh Në dokumentacionin e paraqitur nga ky operator, KVO ka evidentuar mangësi. |
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| Public Announcement Bulletin |
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