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 |
Successful Bidder /Supplier / Provider |
|
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) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar operatori ekonomik i mëposhëm: 1. Operatori Ekonomik “First” Shpk: Nuk ka paraqitur ofertë |
Cancellation reason | |
Additions | |
Transaction / Actual Spending |
|
Public Announcement Bulletin |