Pjesë këmbimi për automjetet e administratës,drejtorive dhe sektorëve në varësi
| Procuring Authority / Buyer | Local Unit Gramsh | ||||||||||
| Procuring Authority / Buyer | Bashkia Gramsh | ||||||||||
| Tender object | Pjesë këmbimi për automjetet e administratës,drejtorive dhe sektorëve në varësi | ||||||||||
| Reference No. | REF-28022-05-09-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 300 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 10-05-2022 | ||||||||||
| Last date of Submitted Documents | 20-05-2022 | ||||||||||
| Tender Held Date | 20-05-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “Erion Sina” & “ Auto Manoku Servis” shpk 2. “Kadiu” sh.a |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 350 300,00 | ||||||||||
| Bidder Announcement date | 13-06-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for “ Auto Manoku Servis” shpk viti 2014 Monitor treasury transaction for “ Auto Manoku Servis” shpk viti 2015-2018 Monitor treasury transaction for “ Auto Manoku Servis” shpk viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Gramsh REF-28022-05-09-2022
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