| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Centralized Purchasing Operator | |||
| Tender object | “Riparim dhe mirëmbajtje automjetesh për Ministrinë e Financave dhe Ekonomisë” | |||
| Reference No. | REF-10779-11-08-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 7 919 456,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 09-11-2021 | |||
| Last date of Submitted Documents | 19-11-2021 | |||
| Tender Held Date | 19-11-2021 | |||
| No. of Bidders | 3 | |||
| Bidders |
1. “SERVIS - AUTO 2000” SHPK 2. “ALSTEZO” SHPK 3. “VILNIK MOTORS” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 874 100,00 | |||
| Bidder Announcement date | 06-12-2021 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-10779-11-08-2021
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