“Riparim dhe mirëmbajtje autoambulancash për Qendrën Spitalore Universitare “Nënë Tereza””
| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Centralized Purchasing Operator | ||||
| Tender object | “Riparim dhe mirëmbajtje autoambulancash për Qendrën Spitalore Universitare “Nënë Tereza”” | ||||
| Reference No. | REF-24122-04-05-2022 | ||||
| Estimated / Ceiling Value ALL without VAT | 2 558 653,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 06-04-2022 | ||||
| Last date of Submitted Documents | 19-04-2022 | ||||
| Tender Held Date | 19-04-2022 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1. “ALSTEZO” SH.A 2. “KADIU SH.A” SH.A 3. “VILNIK MOTORS” SH.A |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 249 840,00 | ||||
| Bidder Announcement date | 23-05-2022 | ||||
| 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 | Ka pasur ankesa. Ka marrë përgjigje nga organi qendror blerës më datë: 19.04.2022 Ka marrë përgjigje nga Komisoni i Prokurimit Publik më datë: protokolluar me tonën 28.04.2022 | ||||
| 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-24122-04-05-2022
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