Contracted Institution | Centralized Purchasing Operator | |||
Tenderer Institution | ||||
Tender object | “Blerje e pjesëve të këmbimit për automjete për shërbime profilaktike për nevoja të Drejtorisë së Përgjithshme të Burgjeve”. | |||
Reference No. | REF-22613-10-03-2024 | |||
Estimated / Ceiling Value ALL without VAT | 5 487 540,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Announced the Winner | |||
Tender Publication Date | 04-10-2024 | |||
Last date of Submitted Documents | 04-10-2024 | |||
Tender Held Date | 04-10-2024 | |||
No. of Bidders | 3 | |||
Bidders |
1. “AUTO MANOKU” sh.a 2. “Besnik Meçi” p.f 3. “CompiTel” sh.p.k, |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 4 191 840,00 | |||
Bidder Announcement date | 28-10-2024 | |||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 45 Dite | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | Nuk ka operatorë ekonomikë të s’kualifikuar | |||
Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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