| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | Centralized Purchasing Operator | |||
| Tender object | Loti I. “Blerje orendish dhe pajisjesh për mobilim zyrash për DPT” | |||
| Reference No. | REF-31687-06-03-2022 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 12 412 280,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 06-06-2022 | |||
| Last date of Submitted Documents | 21-06-2022 | |||
| Tender Held Date | 21-06-2022 | |||
| No. of Bidders | 10 | |||
| Bidders |
1. “BUNA” SH.P.K 2. “MUÇA” SH.P.K 3. “SHAGA” SH.P.K 4. “M.LEZHA” SH.P.K 5. “ERALD” SH.P.K 6. “RO-AL” SH.P.K 7. “ERZENI/SH” SH.P.K 8. “E M K O” SH.P.K 9. “KLAME” SH.P.K 10. “BOLT” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 358 300,00 | |||
| Bidder Announcement date | 18-07-2022 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 3 vite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| 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-31687-06-03-2022
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