Blerje materiale ndihmëse për prodhim dhe shtrim asfalti
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Blerje materiale ndihmëse për prodhim dhe shtrim asfalti
Burimi i financimit: Buxheti i Bashkisë Tiranë |
|
Reference No. |
REF-38590-02-19-2025 |
|
Estimated / Ceiling Value ALL without VAT |
31 169 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
20-02-2025 |
|
Last date of Submitted Documents |
25-03-2025 |
|
Tender Held Date |
25-03-2025 |
|
No. of Bidders |
2 |
|
Bidders |
1.” GE.CO " sh.p.k
2.” TRIOS” SH.A |
|
Successful Bidder /Supplier / Provider |
TRIOS SHA |
|
The winning bid ALL without vat |
22 582 000,00 |
|
Bidder Announcement date |
24-04-2025 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
12 ( dymbëdhjetë) muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for TRIOS SHA viti 2012-2013 Monitor treasury transaction for TRIOS SHA viti 2014 Monitor treasury transaction for TRIOS SHA viti 2015-2018 Monitor treasury transaction for TRIOS SHA viti 2019-2020
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Public Announcement Bulletin |
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