Procuring Authority / Buyer | Identitek Sh.a | ||||
Procuring Authority / Buyer | Identitek Sh.a | Tender object |
“Riparime dhe mirënbajtje automjetesh” Burimi i financimit: Fondet e veta |
||
Reference No. | REF-54158-07-09-2025 | ||||
CPV Code | |||||
Estimated / Ceiling Value ALL without VAT | 6 486 100,00 | ||||
Type of Contract | |||||
Procurement Method | Simplified open procedure | ||||
Stage Procedure | Announced the Winner | ||||
Tender Publication Date | 10-07-2025 | ||||
Last date of Submitted Documents | 21-07-2025 | ||||
Tender Held Date | 22-07-2025 | ||||
No. of Bidders | 5 | ||||
Bidders |
1. Operatori ekonomik “AUTO MANOKU SERVIS” SHPK 2. Operatori ekonomik “BESNIK MECI” PF 3. Operatori ekonomik KADIU” SHA 4. Operatori ekonomik “SERVIS - AUTO 2000” SHPK 5. Operatori ekonomik “VILNIK MOTORS” SHPK |
||||
Successful Bidder /Supplier / Provider |
|
||||
The winning bid ALL without vat | 4 468 000,00 | ||||
Bidder Announcement date | 07-08-2025 | ||||
Award and Contract Amount ALL with VAT | |||||
Contract date | |||||
Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||
Cancellation reason | |||||
Additions | |||||
Transaction / Actual Spending |
|
||||
Public Announcement Bulletin |
|