Blerje materiale hidraulike
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
|
Tender object |
Blerje materiale hidraulike
Burimi i financimit: Buxheti i Bashkisë Tiranë |
|
Reference No. |
REF-42199-03-21-2025 |
|
Estimated / Ceiling Value ALL without VAT |
32 070 632,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
25-03-2025 |
|
Last date of Submitted Documents |
24-04-2025 |
|
Tender Held Date |
24-04-2025 |
|
No. of Bidders |
2 |
|
Bidders |
1. “SAHORA” sh.p.k
2. “AZ TRADING” sh.p.k
|
|
Successful Bidder /Supplier / Provider |
Sahora sh.p.k |
|
The winning bid ALL without vat |
28 223 000,00 |
|
Bidder Announcement date |
21-05-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 (njezet e
kater muaj) muaj (Nga lidhja e kontratës/ kontratave deri në plotësimin e nevojave të autoritetit
kontraktor sipas kërkesës, në bazë të marrëveshjes kuadër) |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe operatore ekonomike te skualifikuar |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
