Blerje goma për automjetet
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Procuring Authority / Buyer |
Local Unit Kamëz |
|
Procuring Authority / Buyer |
Ndermarrja e Pastrimit Kamez |
|
Tender object |
Blerje goma për automjetet
Burimi i financimit: Buxheti i Ndërmarrjes së Pastrimit Kamëz |
|
Reference No. |
REF-41715-03-19-2025 |
|
Estimated / Ceiling Value ALL without VAT |
2 000 000,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
20-03-2025 |
|
Last date of Submitted Documents |
01-04-2025 |
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Tender Held Date |
01-04-2025 |
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No. of Bidders |
3 |
|
Bidders |
1. Besnik Meçi
2. GAJD Company sh.p.k.
3. TIRES-R |
|
Successful Bidder /Supplier / Provider |
GAJD Company SHPK |
|
The winning bid ALL without vat |
1 385 000,00 |
|
Bidder Announcement date |
16-04-2025 |
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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 muaj nga data e
nënshkrimit të marrëveshjes kuadër. |
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Renewal Contract Additional Value (ALL with VAT) |
|
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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 GAJD Company SHPK viti 2012-2013 Monitor treasury transaction for GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020
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Public Announcement Bulletin |
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