|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Rrugeve dhe Ndriçimit Publik Tirane |
|
Tender object |
Mjete Transporti
Burimi i financimit: Buxheti i Bashkisë Tiranë |
|
Reference No. |
REF-41138-03-13-2025 |
|
Estimated / Ceiling Value ALL without VAT |
26 062 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
17-03-2025 |
|
Last date of Submitted Documents |
16-04-2025 |
|
Tender Held Date |
16-04-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1. BOE “Ligus” sh.p.k &
Autovision sh.a |
|
Successful Bidder /Supplier / Provider |
“Ligus”shpk - “Autovision” sha |
|
The winning bid ALL without vat |
24 750 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
6 muaj nga lidhja
e kontratës |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
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 2012-2013 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
|
|
Public Announcement Bulletin |
|
