Shërbim për mirëmbajtje dhe riparim të autoveturave të Bashkisë Fier
| Procuring Authority / Buyer | Local Unit Fier | ||||||||||||
| Procuring Authority / Buyer | Bashkia Fier | ||||||||||||
| Tender object | Shërbim për mirëmbajtje dhe riparim të autoveturave të Bashkisë Fier | ||||||||||||
| Reference No. | REF-57167-01-26-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 883 467,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 27-01-2023 | ||||||||||||
| Last date of Submitted Documents | 06-02-2023 | ||||||||||||
| Tender Held Date | 06-02-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “SILA” SHPK 2. “ALSTEZO” SHA 3. “Besnik Meçi” PF |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 749 300,00 | ||||||||||||
| Bidder Announcement date | 01-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 988 560,00 | ||||||||||||
| Contract date | 05-05-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj duke filluar nga data e nënshkrimit te Marreveshjes Kuader. | ||||||||||||
| 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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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for S I L A viti 2014 Monitor treasury transaction for S I L A viti 2015-2018 Monitor treasury transaction for S I L A viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Fier REF-57167-01-26-2023
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