|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
|
Tender object |
"RIPARIM AUTOMJETE" |
|
Reference No. |
REF-24413-04-07-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 916 660,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-04-2022 |
|
Last date of Submitted Documents |
18-04-2022 |
|
Tender Held Date |
18-04-2022 |
|
No. of Bidders |
2 |
|
Bidders |
1. ANDI HAMO
2. SHKËLZEN ABAZI |
|
Successful Bidder /Supplier / Provider |
ANDI HAMO |
|
The winning bid ALL without vat |
2 857 500,00 |
|
Bidder Announcement date |
11-05-2022 |
|
Award and Contract Amount ALL with VAT |
2857500 |
|
Contract date |
30-05-2022 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. SHKËLZEN ABAZI, për këto arsye:
- Nuk kualifikohet pasi nuk paraqet dokumentacion të plotë si kërkohet në DST.
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
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Public Announcement Bulletin |
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