Sherbimi i pastrimit per zyrat dhe qendrat e kujdesit ndaj klientit
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
| Procuring Authority / Buyer | Tender object | Sherbimi i pastrimit per zyrat dhe qendrat e kujdesit ndaj klientit | ||
| Reference No. | REF-11809-11-16-2021 | |||
| Estimated / Ceiling Value ALL without VAT | 23 416 394,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 17-11-2021 | |||
| Last date of Submitted Documents | 07-12-2021 | |||
| Tender Held Date | 07-12-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “CLEAN FAST” shpk 2. “Pastrime Silvio” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 22 938 508,00 | |||
| Bidder Announcement date | 29-12-2021 | |||
| Award and Contract Amount ALL with VAT | 27526210 | |||
| Contract date | 27-01-2022 | |||
| Planned Milestones of Contract / Start and End Date | 12 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini i Lidhjes se Kontrates: Buletini Nr. 15 datë 7 Shkurt 2022 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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