|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje zgara e puseta.
Burimi i financimit: Buxheti i Bashkisë Tiranë sipas Programit Buxhetor Afatmesëm për
vitin 2025-2027. |
|
Reference No. |
REF-35805-01-22-2025 |
|
Estimated / Ceiling Value ALL without VAT |
83 257 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
23-01-2025 |
|
Last date of Submitted Documents |
24-02-2025 |
|
Tender Held Date |
24-02-2025 |
|
No. of Bidders |
3 |
|
Bidders |
1.ALEN-CO shpk
2.BOE LIGUS shpk & “GENERAL TRADING sh.p.k” sh.p.k
3.Star Trade Albania shpk
|
|
Successful Bidder /Supplier / Provider |
“LIGUS” sh.p.k, - “GENERAL TRADING” sh.p.k |
|
The winning bid ALL without vat |
73 901 415,00 |
|
Bidder Announcement date |
27-03-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 Muaj nga data e
lidhjes se draft marrveshjes. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1.ALEN-CO shpk, pasi OE nuk permbush piken 2.3.5 dhe 2.3.6 të DST.
2. Star Trade Albania shpk, pasi OE nuk permbush piken Kriteret e Veçanta të Kualifikimit, OE nuk ka paraqitur sigurimin e ofertes.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for “LIGUS” sh.p.k, viti 2012-2013 Monitor treasury transaction for “LIGUS” sh.p.k, viti 2014 Monitor treasury transaction for “LIGUS” sh.p.k, viti 2015-2018 Monitor treasury transaction for “LIGUS” sh.p.k, viti 2019-2020
|
|
Public Announcement Bulletin |
|
