Blerje kontenjerë pastrimi
|
Procuring Authority / Buyer |
Local Unit Dimal |
|
Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
|
Tender object |
Blerje kontenjerë pastrimi |
|
Reference No. |
REF-36832-12-06-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 083 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-12-2017 |
|
Last date of Submitted Documents |
18-12-2017 |
|
Tender Held Date |
18-12-2017 |
|
No. of Bidders |
2 |
|
Bidders |
ALBANO SHPK
PAERA SHPK |
|
Successful Bidder /Supplier / Provider |
ALBANO |
|
The winning bid ALL without vat |
1 950 000,00 |
|
Bidder Announcement date |
27-12-2017 |
|
Award and Contract Amount ALL with VAT |
2340000 |
|
Contract date |
19-01-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë s’kualifikuar ofertuesit e mëposhtëm:
“PAERA” sh.p.k.,me nr. Nipti L31505034R , s’kualifikohet per mungese dokumentacioni. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALBANO viti 2012-2013 Monitor treasury transaction for ALBANO viti 2014 Monitor treasury transaction for ALBANO viti 2015-2018 Monitor treasury transaction for ALBANO viti 2019-2020
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|
Public Announcement Bulletin |
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