|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Siguracione Automjetesh
Burimi i financimit: Të Ardhurat nga Bashkia Durrës. |
|
Reference No. |
REF-45855-04-23-2025 |
|
Estimated / Ceiling Value ALL without VAT |
1 426 453,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
24-04-2025 |
|
Last date of Submitted Documents |
05-05-2025 |
|
Tender Held Date |
05-05-2025 |
|
No. of Bidders |
1 |
|
Bidders |
1. EUROSIG SH.A |
|
Successful Bidder /Supplier / Provider |
EUROSIG SHA |
|
The winning bid ALL without vat |
1 385 000,00 |
|
Bidder Announcement date |
19-05-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
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 kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
*Ne pritje te perfundimit te afatit te ankimimit. |
|
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
|
|
Public Announcement Bulletin |
|
