Loti 2: “Furnizim me lëndë djegëse për automjete benzine pa plumb”
| Contracted Institution | Centralized Purchasing Operator | |||
| Tenderer Institution | ||||
| Tender object |
Loti 2: “Furnizim me lëndë djegëse për automjete benzine pa plumb” Autoritet kontraktore përfituese; 1.Qendra Kombëtare e Urgjencës Mjeksësore me fond limit 582,440 leke pa tvsh 2.Shtabi i Përgjithshëm i Forcave të Armatosura, Komanda Mbështetëse (Reparti Ushtarak Nr.4001) me fond limit 48,545,000 leke pa tvsh |
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| Reference No. | REF-45325-04-16-2025 | |||
| Estimated / Ceiling Value ALL without VAT | 49 127 440,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced Procurement | |||
| Tender Publication Date | 17-04-2025 | |||
| Last date of Submitted Documents | 09-05-2025 | |||
| Tender Held Date | 09-05-2025 | |||
| No. of Bidders | ||||
| Bidders | ||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | ||||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 36 Muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-45325-04-16-2025
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