|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Durrës Sh.A |
|
Tender object |
"Sigurimi i automjeteve"
Burimi i financimit: Fondet e SHRUKD Sh.a |
|
Reference No. |
REF-44806-04-11-2025 |
|
Estimated / Ceiling Value ALL without VAT |
2 499 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-04-2025 |
|
Last date of Submitted Documents |
25-04-2025 |
|
Tender Held Date |
25-04-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1. “EUROSIG SHA” |
|
Successful Bidder /Supplier / Provider |
EUROSIG SHA |
|
The winning bid ALL without vat |
2 372 200,00 |
|
Bidder Announcement date |
30-04-2025 |
|
Award and Contract Amount ALL with VAT |
2 372 200,00 |
|
Contract date |
06-05-2025 |
|
Planned Milestones of Contract / Start and End Date |
Afati I kryerjes
së shërbimit do të jetë 12 muaj duke filluar nga dita e nesërme e punës pas nënshkrimit të planit të
zbatimit të kontratës.
Policat e sigurimit duhet te jene me afat 1 vjecar per cdo mjet. |
|
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. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EUROSIG SHA viti 2012-2013 Monitor treasury transaction for EUROSIG SHA viti 2014 Monitor treasury transaction for EUROSIG SHA viti 2015-2018 Monitor treasury transaction for EUROSIG SHA viti 2019-2020
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|
Public Announcement Bulletin |
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