Servis automjeteve te QSU "Nene Tereza" Tirane
| Contracted Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tenderer Institution | "Nënë Tereza" University Hospital Center | ||||||||||
| Tender object | Servis automjeteve te QSU "Nene Tereza" Tirane | ||||||||||
| Reference No. | REF-05936-01-31-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 292 950,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 01-02-2019 | ||||||||||
| Last date of Submitted Documents | 12-02-2019 | ||||||||||
| Tender Held Date | 12-02-2019 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
Kadiu Servis – Auto 2000 Power Industries Alstezo First |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 164 650,00 | ||||||||||
| Bidder Announcement date | 01-03-2019 | ||||||||||
| 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) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatori ekonomik i mëposhëm: 1. Operatori Ekonomik “First” Shpk: Nuk ka paraqitur ofertë |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KADIU SHPK viti 2014 Monitor treasury transaction for KADIU SHPK viti 2015-2018 Monitor treasury transaction for KADIU SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-05936-01-31-2019
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