“Shërbimi i mirëmbajtjes dhe riparimit të automjeteve ”
| Procuring Authority / Buyer | Agrokredit.sha | |||
| Procuring Authority / Buyer | Agrokredit.sha | Tender object | “Shërbimi i mirëmbajtjes dhe riparimit të automjeteve ” | |
| Reference No. | REF-66311-07-22-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 3 991 684,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 23-07-2020 | |||
| Last date of Submitted Documents | 10-08-2020 | |||
| Tender Held Date | 10-08-2020 | |||
| No. of Bidders | 4 | |||
| Bidders |
1. Alstezo sh.p.k 2. Servis - Auto 2000 sh.p.k 3. Auto Manoku Servis sh.p.k 4. Kadiu sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 876 300,00 | |||
| Bidder Announcement date | 12-11-2020 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | Marreveshja kuader eshte e vlefshme per 29 muaj nga data e lidhjes se saj. | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka operatore ekonomike te skualifikuar. | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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