BLERJE PJESE KEMBIMI PER MJETET E NSHP 2019
| Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||||
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Vlore | ||||||||||||
| Tender object | BLERJE PJESE KEMBIMI PER MJETET E NSHP 2019 | ||||||||||||
| Reference No. | REF-20199-05-01-2019 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 250 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 02-05-2019 | ||||||||||||
| Last date of Submitted Documents | 13-05-2019 | ||||||||||||
| Tender Held Date | 13-05-2019 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
AUTO MONAKU Besnik Meci |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 899 800,00 | ||||||||||||
| Bidder Announcement date | 26-06-2019 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Sipas preventivit te nshp. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. ANDI HAMO Mungon dokumentacioni ne lidhje me piken 2.4 te shtojca e dst garanci 1 vjecare per furnizimin /mungon dokumentacion ne lidhje me shtojcat e dst garancia 1 vjecare per furnizimin. |
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| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for AUTO MANOKU viti 2014 Monitor treasury transaction for AUTO MANOKU viti 2015-2018 Monitor treasury transaction for AUTO MANOKU viti 2019-2020 |
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| Public Announcement Bulletin |
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