| Contracted Institution | Centralized Purchasing Operator | ||||
| Tenderer Institution | |||||
| Tender object |
Loti 3: “Shërbim për mirëmbajtjen e mjeteve të transportit të Drejtorisë Vendore të Policisë Durrës” Burimi i financimit: Buxheti i Shtetit |
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| Reference No. | REF-62812-09-26-2025 | ||||
| CPV Code | 50112110-7 - Shërbime riparimi për automjete, | ||||
| Estimated / Ceiling Value ALL without VAT | 9 250 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 29-09-2025 | ||||
| Last date of Submitted Documents | 29-10-2025 | ||||
| Tender Held Date | 29-10-2025 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1. “VILNIK MOTORS” shpk 2. “Besnik Meçi” P.F 3. “AEE SERVICE” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 747 900,00 | ||||
| Bidder Announcement date | 22-01-2026 | ||||
| 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 pasur operatore ekonomike te skualifikuar. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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