Sherbim per mirembajtjen e automjeteve te DPÇK
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Sherbim per mirembajtjen e automjeteve te DPÇK | ||||||||||
| Reference No. | REF-12762-07-10-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 093 222,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 12-07-2024 | ||||||||||||
| Last date of Submitted Documents | 22-07-2024 | ||||||||||||
| Tender Held Date | 22-07-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “AUTO MANOKU SERVIS” sh.p.k 2. “Besnik Meçi” p.f |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 868 800,00 | ||||||||||||
| Bidder Announcement date | 30-07-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1042560 | ||||||||||||
| Contract date | 26-08-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga data e nënshkrimit të kontratës me përfundim në 31.12.2024. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 56 datë 2 Shtator 2024 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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