Servis automjeteve te QSU "Nene Tereza" Tirane
| Contracted Institution | "Nënë Tereza" University Hospital Center |
| Tenderer Institution | "Nënë Tereza" University Hospital Center |
| Tender object | Servis automjeteve te QSU "Nene Tereza" Tirane |
| Reference No. | REF-05936-01-31-2019 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 2 292 950,00 |
| Type of Contract | |
| Procurement Method | Request for Proposal |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | 01-02-2019 |
| Last date of Submitted Documents | 12-02-2019 |
| Tender Held Date | 12-02-2019 |
| No. of Bidders | 5 |
| Bidders |
Kadiu Servis – Auto 2000 Power Industries Alstezo First |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 1 164 650,00 |
| Bidder Announcement date | 01-03-2019 |
| Award and Contract Amount ALL with VAT | |
| Contract date | |
| Planned Milestones of Contract / Start and End Date | 12 muaj |
| Renewal Contract Additional Value (ALL with VAT) |
|
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatori ekonomik i mëposhëm: 1. Operatori Ekonomik “First” Shpk: Nuk ka paraqitur ofertë |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |