Riparim, mirëmbajtje e automjeteve të Drejtorisë së Shërbimit Spitalor “Dr. Stefan Gjoni” Krujë
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
Riparim, mirëmbajtje e automjeteve të Drejtorisë së Shërbimit Spitalor “Dr. Stefan Gjoni” Krujë Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-82358-04-17-2026 | ||||
| CPV Code | 50112110-7 - Shërbime riparimi për automjete, | ||||
| Estimated / Ceiling Value ALL without VAT | 1 348 083,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 20-04-2026 | ||||
| Last date of Submitted Documents | 30-04-2026 | ||||
| Tender Held Date | 30-04-2026 | ||||
| No. of Bidders | 6 | ||||
| Bidders |
1. “SERVIS - AUTO 2000” shpk 2. “Auto Manoku Servis” shpk 3. “Kadiu” sha 4. “Besnik Meçi” P.F 5. “ALSTEZO” sha 6. “AEE SERVICE” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 100 000,00 | ||||
| Bidder Announcement date | 13-05-2026 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka operatorë ekonomikë të skualifikuar. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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