Shpenzime për mirëmbajtje të mjeteve të transportit
| Procuring Authority / Buyer | ALBCONTROL SH.A | |||
| Procuring Authority / Buyer | Tender object | Shpenzime për mirëmbajtje të mjeteve të transportit | ||
| Reference No. | REF-73152-09-28-2020 | |||
| Estimated / Ceiling Value ALL without VAT | 9 583 333,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 29-09-2020 | |||
| Last date of Submitted Documents | 28-10-2020 | |||
| Tender Held Date | 28-10-2020 | |||
| No. of Bidders | 3 | |||
| Bidders |
“Alstezo” sh.a “Power Industries” sh.p.k “Bushi Servis” sh.a |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6,552,900 | |||
| Bidder Announcement date | 11-11-2020 | |||
| Award and Contract Amount ALL with VAT | 7 863 480 | |||
| Contract date | 20-11-2020 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Ka pasur ankese Operatori Ekonomik “Auto Manoku” Nr.Port. 1692 datë 05.10.2020 Kthim përgjigje Nr.Prot. 1692/1 datë 08.10.2020. |
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| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.111 - Dt.01-12-2020 | |||
| Transaction / Actual Spending |
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