|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Blerje vegla pune
Burimi i financimit: Bashkia Tiranë |
|
Reference No. |
REF-56109-07-23-2025 |
|
Estimated / Ceiling Value ALL without VAT |
1 609 733,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
24-07-2025 |
|
Last date of Submitted Documents |
05-08-2025 |
|
Tender Held Date |
05-08-2025 |
|
No. of Bidders |
3 |
|
Bidders |
1. Operatori ekonomik “Biotek” SHPK
2. Operatori ekonomik “Bajro Bros” SHPK
3. Operatori ekonomik “INPLY” SHPK |
|
Successful Bidder /Supplier / Provider |
“INPLY” SH.P.K |
|
The winning bid ALL without vat |
1 591 180,00 |
|
Bidder Announcement date |
19-08-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesërmarrësit janë skualifikuar Ofertuesit e mëposhtëm:
1. Operatori ekonomik “Biotek” SHPK, pasi nuk ploteson kriterin e kerkuar ne DST pika 2.3.4.
2. Operatori ekonomik “Bajro Bros” SHPK, pasi
nuk ploteson kriterin e kerkuar ne DST pika 2.3.4.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
