| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Fier | ||||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object |
Blerje Goma Automjetesh Burimi i financimit: Buxheti i Ndermarrjes se Sherbimeve Publike Fier |
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| 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 |
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| Successful Bidder /Supplier / Provider |
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| 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 |
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| Public Announcement Bulletin |
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