Riparim mirembajtje automjetesh
| Contracted Institution | |||||||||||
| Tenderer Institution | |||||||||||
| Tender object | Riparim mirembajtje automjetesh | ||||||||||
| Reference No. | REF-85189-09-10-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 431 738,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 11-09-2018 | ||||||||||
| Last date of Submitted Documents | 21-09-2018 | ||||||||||
| Tender Held Date | 21-09-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
KADIU SHPK AUTO MANOKU SERVIS SHPK POWER INDUSTRIES SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 391 000,00 | ||||||||||
| Bidder Announcement date | 04-10-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 669 200,00 | ||||||||||
| Contract date | 05-10-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. AUTO MANOKU SERVIS Nuk permbush kriteret e vecanta per kualifikim sipas DST. 2. POWER INDUSTRIES Nuk permbush kriteret e vecanta per kualifikim sipas DST. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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