| Procuring Authority / Buyer | ECO Tirana | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object |
Blerje Goma Burimi i financimit: te ardhurat e Eco Tirana sha |
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| Reference No. | REF-72203-12-15-2025 | ||||||||||||
| CPV Code | 34351100-3 - Goma për makina motorike, 34352100-0 - Goma për kamionët, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 12 134 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 16-12-2025 | ||||||||||||
| Last date of Submitted Documents | 09-01-2026 | ||||||||||||
| Tender Held Date | 09-01-2026 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1.Andi Hamo PF 2. GAJD Company shpk 3. inAuto Shpk 4. Tyre Master” shpk 5. Tires-R 6. Arteo 2018 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 10 490 000,00 | ||||||||||||
| Bidder Announcement date | 26-01-2026 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1 Tyre Master shpk M41731005E Operatori ekonomik tyre master nuk ka paraqitur sic duhet shtojcen 9 2 inAuto Shpk M31417021V Operatori ekonomik nuk ploteson piken 2.4.2 pasi nuk ka paraqitur katalog teknik 3 Arteo 2018 L82523203F Operatori pjesemarres nuk ka paraqitur oferte ekonomike |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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