Blerje kamion kompaktor mbeturinash
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | ECO Tirana | ||||||||||||
| Tender object |
Blerje kamion kompaktor mbeturinash Burimi i financimit: te ardhurat e Eco Tirana sh.a |
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| Reference No. | REF-39838-03-04-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 61 868 750,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 05-03-2025 | ||||||||||||
| Last date of Submitted Documents | 09-04-2025 | ||||||||||||
| Tender Held Date | 09-04-2025 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. LIGUS 2. Autobren s.r.l. 3. OMBSPA 4. BOE Cos.eco Industrie Group s.r.l. & Pastrime Silvio |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 58 000 000,00 | ||||||||||||
| Bidder Announcement date | 30-04-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 90 dite | ||||||||||||
| 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 LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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Blerje kamion kompaktor mbeturinash
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||||
| Procuring Authority / Buyer | ECO Tirana | ||||||||||||
| Tender object |
Blerje kamion kompaktor mbeturinash. Burimi i financimit: Te ardhurat e Eco Tirana sh.a. |
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| Reference No. | REF-28949-11-11-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 61 331 250,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 12-11-2024 | ||||||||||||
| Last date of Submitted Documents | 17-12-2024 | ||||||||||||
| Tender Held Date | 17-12-2024 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. Autobren s.r.l. 2. OMBSPA 3. ARTEO 2018 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 57 975 000,00 | ||||||||||||
| Bidder Announcement date | 13-01-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 0,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 90 dite. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. OMBSPA pasi nuk ka plotesuar kriteret e kualifikimit te kerkuara ne DST. Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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| Cancellation reason | Sipas informacionit ne faqen web te APP per kete tender Në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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