Open Procurement Albania

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
Successful Bidder /Supplier / Provider
  • KADIU SHPK
  • 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
  • Monitor treasury transaction for KADIU SHPK viti 2012-2013
    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
  • Public Announcement Bulletin Contracts signed under the Framework Agreement Qendra Spitalore Universitare "Nënë Tereza" REF-05936-01-31-2019
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract