Procuring Authority / Buyer |
Local Unit Vlorë |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
Tender object |
NSHP, Riparim automjete |
Reference No. |
REF-62753-03-16-2023 |
Estimated / Ceiling Value ALL without VAT |
2 916 667,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
17-03-2023 |
Last date of Submitted Documents |
28-03-2023 |
Tender Held Date |
28-03-2023 |
No. of Bidders |
1 |
Bidders |
1. ANDI HAMO |
Successful Bidder /Supplier / Provider |
ANDI HAMO |
The winning bid ALL without vat |
2 820 000,00 |
Bidder Announcement date |
05-04-2023 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
Deri në 31.12.2023 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ANDI HAMO viti 2012-2013 Monitor treasury transaction for ANDI HAMO viti 2014 Monitor treasury transaction for ANDI HAMO viti 2015-2018 Monitor treasury transaction for ANDI HAMO viti 2019-2020
|
Public Announcement Bulletin |
|