|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje Goma
Burimi i financimit: te ardhurat e Eco Tirana sha |
|
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
|
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
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
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
|
|
Public Announcement Bulletin |
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