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Signed the Contract
Shërbime për mirëmbajtjen e automjeteve të DPÇK
Procuring Authority / Buyer
Local Unit Tiranë
Procuring Authority / Buyer
Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane
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
Successful Bidder /Supplier / Provider
Auto Manoku Servis
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
Monitor treasury transaction for Auto Manoku Servis viti 2012-2013
Monitor treasury transaction for Auto Manoku Servis viti 2014
Monitor treasury transaction for Auto Manoku Servis viti 2015-2018
Monitor treasury transaction for Auto Manoku Servis viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Buletini Nr. 85 datë 27 Qershor 2022
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