| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | Qendra Spitalore Universitare "Nënë Tereza" | ||||
| Tender object |
Riparim dhe mirëmbajtje autoambulancash dhe automjetesh për Qendrën Spitalore Universitare “Nënë Tereza" Burimi i financimit: Buxheti i shtetit |
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| Reference No. | REF-93139-07-10-2026 | ||||
| CPV Code | 50112110-7 - Shërbime riparimi për automjete, | ||||
| Estimated / Ceiling Value ALL without VAT | 14 255 918,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 13-07-2026 | ||||
| Last date of Submitted Documents | 13-08-2026 | ||||
| Tender Held Date | 13-08-2026 | ||||
| No. of Bidders | 7 | ||||
| Bidders |
1. “ALSTEZO” sh.a 2. “SERVIS – AUTO 2000” SH.P.K 3. “VILNIK MOTORS” SH.P.K 4. “Besnik Meçi” P.F 5. “KADIU” SH.A 6. “AEE SERVICE” SH.P.K 7. “Auto Manoku Servis” SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 550 000,00 | ||||
| Bidder Announcement date | 15-09-2026 | ||||
| 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) | |||||
| Appeals | Nuk ka ankesa dhe operatorë ekonomik të skualifikuar. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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