Contracted Institution | Central Purchasing Operator |
Tenderer Institution | "Nënë Tereza" University Hospital Center |
Tender object | “Riparim dhe mirëmbajtje autoambulancash për Qendrën Spitalore Universitare “Nënë Tereza”” |
Reference No. | REF-24122-04-05-2022 |
Estimated / Ceiling Value ALL without VAT | 2 558 653,00 |
Type of Contract | |
Procurement Method | Simplified open procedure |
Stage Procedure | Announced the Winner |
Tender Publication Date | 06-04-2022 |
Last date of Submitted Documents | 19-04-2022 |
Tender Held Date | 19-04-2022 |
No. of Bidders | 3 |
Bidders |
1) “ALSTEZO” SH.A 2) “KADIU SH.A” SH.A 3) “VILNIK MOTORS” SH.A |
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat | 1 249 840,00 |
Bidder Announcement date | 23-05-2022 |
Award and Contract Amount ALL with VAT | |
Contract date | |
Planned Milestones of Contract / Start and End Date | Duke filluar nga data e lidhjes së kontratës/kontratave me përfundim deri në plotësimin e nevojave të autoritetit kontraktor, sipas afatit 12 muaj të marrëveshjes kuadër. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals | Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason | |
Additions | |
Transaction / Actual Spending |
|
Public Announcement Bulletin |