Blerje motorra urgjence per sistemin shendetesor
| Contracted Institution | National Emergency Service | ||||||||||||
| Tenderer Institution | National Emergency Service | ||||||||||||
| Tender object | Blerje motorra urgjence per sistemin shendetesor | ||||||||||||
| Reference No. | REF-75038-07-13-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 528 174,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 14-07-2023 | ||||||||||||
| Last date of Submitted Documents | 24-07-2023 | ||||||||||||
| Tender Held Date | 24-07-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.ONE ALBANIA 2.VODAFONE ALBANIA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 207 257,00 | ||||||||||||
| Bidder Announcement date | 09-08-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 158 966,00 | ||||||||||||
| Contract date | 14-08-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 75 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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