Loti I "Blerje goma per automjete"
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | |||
| Tender object | Loti I "Blerje goma per automjete" | |||
| Reference No. | REF-35856-09-13-2019 | |||
| Estimated / Ceiling Value ALL without VAT | 656 350,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 16-09-2019 | |||
| Last date of Submitted Documents | 26-09-2019 | |||
| Tender Held Date | 26-09-2019 | |||
| No. of Bidders | 2 | |||
| Bidders |
KLOSI –R COMPANY RA-MI KOMPANI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 75,000.00 leke (shumatorja e çmimeve për njësi.) | |||
| Bidder Announcement date | 21-10-2019 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | ||||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatorët ekonomikë të mëposhtëm: 1. “RA-MI KOMPANI” SHPK: • Tërhequr nga oferta ekonomike me anë të shkresës nr. 1669/1 datë 03.10.2019. |
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| 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-35856-09-13-2019
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