Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | |||
Procuring Authority / Buyer | Tender object | Riparime, shërbime, pjesë këmbimi për automjetet e OST sh.a., për një periudhë 2 (dy) vjeçare | ||
Reference No. | REF-07947-06-04-2024 | |||
Estimated / Ceiling Value ALL without VAT | 45 000 000,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure above the high monetary limit | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 05-06-2024 | |||
Last date of Submitted Documents | 05-07-2024 | |||
Tender Held Date | 05-07-2024 | |||
No. of Bidders | 2 | |||
Bidders |
1. “ALSTEZO” sh.a 2. “Amarildo Panda” p.f. |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 45 000 000,00 | |||
Bidder Announcement date | 08-08-2024 | |||
Award and Contract Amount ALL with VAT | 54000000 | |||
Contract date | 02-09-2024 | |||
Planned Milestones of Contract / Start and End Date | 24 (njëzet e katër) muaj nga hyrja ne fuqi e kontratës. | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1 “Amarildo Panda” p.f, per arsye: -Nuk ka përmbushur asnjë kriter të vendosur në DST |
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Cancellation reason | ||||
Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 58 datë 9 Shtator 2024 | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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