|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Rurale Elbasan |
|
Tender object |
Blerje Kamioncine
Burimi i financimit: Buxheti i Agjencise se Sherbimeve Publike Rurale ,Bashkia Elbasan |
|
Reference No. |
REF-64816-10-14-2025 |
|
CPV Code |
34136200-1 - Kamionçina, |
|
Estimated / Ceiling Value ALL without VAT |
3 166 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-10-2025
|
|
Last date of Submitted Documents |
28-10-2025
|
|
Tender Held Date |
28-10-2025
|
|
No. of Bidders |
3 |
|
Bidders |
1. “ANDI HAMO''
2. “ARTEO 2018''
3. “Y.SALLA” Shpk
|
|
Successful Bidder /Supplier / Provider |
Y.SALLA |
|
The winning bid ALL without vat |
2 950 000,00 |
|
Bidder Announcement date |
21-11-2025 |
|
Award and Contract Amount ALL with VAT |
3 540 000,00 |
|
Contract date |
11-12-2025 |
|
Planned Milestones of Contract / Start and End Date |
60 DITE |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
pjesëmarrësit janë skualifikuar, Ofertuesi I mëposhtëm:
1. “ANDI HAMO'' me Nipt: K76926201W skualifikohet per mos dorezim te plote te dokumentacionit.
2. ARTEO 2018'' me Nipt: L82523203F skualifikohet pwr mos paraqitje te dokumentacionit prane Ak.
Nuk ka pasur ankesa ne perfundim te afateve te ankimit |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Y.SALLA viti 2012-2013 Monitor treasury transaction for Y.SALLA viti 2014 Monitor treasury transaction for Y.SALLA viti 2015-2018 Monitor treasury transaction for Y.SALLA viti 2019-2020
|
|
Public Announcement Bulletin |
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