Sherbime riparime, mirembajtje automjetesh dhe pjese kembimi
| Procuring Authority / Buyer | Local Unit Përmet | ||||||||||
| Procuring Authority / Buyer | Bashkia Permet | ||||||||||
| Tender object | Sherbime riparime, mirembajtje automjetesh dhe pjese kembimi | ||||||||||
| Reference No. | REF-57684-05-08-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 029 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 11-05-2020 | ||||||||||
| Last date of Submitted Documents | 21-05-2020 | ||||||||||
| Tender Held Date | 21-05-2020 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
AER” shpk “Eduard Mullaraj” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 972 300,00 | ||||||||||
| Bidder Announcement date | 10-06-2020 | ||||||||||
| Award and Contract Amount ALL with VAT | 2366760 | ||||||||||
| Contract date | 15-06-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2020 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Eduard Mullaraj”, për këto arsye: - Nuk i plotëson të gjitha kriteret sipas LPP e RRPP dhe kërkesave të AK në DT. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for AER viti 2014 Monitor treasury transaction for AER viti 2015-2018 Monitor treasury transaction for AER viti 2019-2020 |
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| Public Announcement Bulletin |
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