Contracted Institution | Centralized Purchasing Operator | |
Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | |
Tender object |
(Minikontrata 1) “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 | ||
Type of Contract | ||
Procurement Method | Open Procedure | |
Stage Procedure | Signed the Contract | |
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 | ||
Bidder Announcement date | 25-06-2024 | |
Award and Contract Amount ALL with VAT | 1 706 430,00 | |
Contract date | 07-08-2024 | |
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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