Shërbime për mirëmbajtjen e automjeteve të DPÇK
| Procuring Authority / Buyer | Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Shërbime për mirëmbajtjen e automjeteve të DPÇK | ||||||||
| Reference No. | REF-23368-03-29-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 083 187,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-03-2022 | ||||||||||
| Last date of Submitted Documents | 11-04-2022 | ||||||||||
| Tender Held Date | 11-04-2022 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. “Alstezo” Sh.a 2. “Kadiu” Sh.a 3. “Auto Manoku Servis” Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 659 500,00 | ||||||||||
| Bidder Announcement date | 29-04-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 791400 | ||||||||||
| Contract date | 16-06-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri më 31.12.2022 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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