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 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 950 000,00 | ||||||||||
| Bidder Announcement date | 27-12-2017 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 340 000,00 | ||||||||||
| Contract date | 19-01-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë s’kualifikuar ofertuesit e mëposhtëm: “PAERA” sh.p.k.,me nr. Nipti L31505034R , s’kualifikohet per mungese dokumentacioni. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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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