Sherbim per mirembajtjen e automjeteve te DPÇK
Procuring Authority / Buyer |
Local Unit Tiranë |
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Çerdheve dhe Kopshteve Tirane |
Tender object |
Sherbim per mirembajtjen e automjeteve te DPÇK |
Reference No. |
REF-12762-07-10-2024 |
Estimated / Ceiling Value ALL without VAT |
1 093 222,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
12-07-2024 |
Last date of Submitted Documents |
22-07-2024 |
Tender Held Date |
22-07-2024 |
No. of Bidders |
2 |
Bidders |
1. “AUTO MANOKU SERVIS” sh.p.k
2. “Besnik Meçi” p.f |
Successful Bidder /Supplier / Provider |
Besnik Meçi |
The winning bid ALL without vat |
868 800,00 |
Bidder Announcement date |
30-07-2024 |
Award and Contract Amount ALL with VAT |
1042560 |
Contract date |
26-08-2024 |
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës me përfundim në 31.12.2024. |
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 Besnik Meçi viti 2012-2013 Monitor treasury transaction for Besnik Meçi viti 2014 Monitor treasury transaction for Besnik Meçi viti 2015-2018 Monitor treasury transaction for Besnik Meçi viti 2019-2020
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Public Announcement Bulletin |
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