Shërbimi i pastrimit, Bashkia Mirditë
| Procuring Authority / Buyer | Local Unit Mirditë | ||||||||||
| Procuring Authority / Buyer | Bashkia Mirditë | ||||||||||
| Tender object | Shërbimi i pastrimit, Bashkia Mirditë | ||||||||||
| Reference No. | REF-17545-06-12-2017 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 24 236 035,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 13-06-2017 | ||||||||||
| Last date of Submitted Documents | 07-07-2017 | ||||||||||
| Tender Held Date | 07-07-2017 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders | ALKO IMPEX GC shpk K91326028I - EURO-GERS shpk J69102005R - KORSEL shpk J64104124G | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 23 610 600,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 28 332 720,00 | ||||||||||
| Contract date | 01-08-2017 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. ALKO-IMPEX GC shpk K91326028I per shkak se: a. Operatori ekonomik nuk ploteson kriterin e kapacitetit teknik, b. Mungesë dokumentacioni. |
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| Transaction / Actual Spending |
Monitor treasury transaction for EURO-GERS viti 2014 Monitor treasury transaction for EURO-GERS viti 2015-2018 Monitor treasury transaction for EURO-GERS viti 2019-2020 |
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