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 | Signed the Contract | ||||
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 | 5 012 928,00 | ||||
Contract date | 02-12-2024 | ||||
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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