“Riparim dhe mirëmbajtje autoambulancash dhe automjetesh te tjera per Qendren Spitalore Universitare “Nene Tereza”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | |||
| Tender object |
“Riparim dhe mirëmbajtje autoambulancash dhe automjetesh te tjera per Qendren Spitalore Universitare “Nene Tereza” Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-04965-05-15-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 6 393 317,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 16-05-2024 | |||
| Last date of Submitted Documents | 31-05-2024 | |||
| Tender Held Date | 31-05-2024 | |||
| No. of Bidders | 5 | |||
| Bidders |
1) “SERVIS - AUTO 2000” sh.p.k” 2) “ALSTEZO” sh.a 3) “Auto Manoku Servis” sh.p.k 4) “Besnik Meçi” p.f 5) “VILNIK MOTORS” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 987 220,00 | |||
| Bidder Announcement date | 25-06-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka ankesa dhe te skualifikuar | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-04965-05-15-2024
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