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” |
Successful Bidder /Supplier / Provider |
AER |
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) |
|
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. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for AER viti 2012-2013 Monitor treasury transaction for AER viti 2014 Monitor treasury transaction for AER viti 2015-2018 Monitor treasury transaction for AER viti 2019-2020
|
Public Announcement Bulletin |
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