Cleaning service of Golem Administrative Unit- Revenues of Kavaja Municipality
| Procuring Authority / Buyer | Local Unit Kavajë | |||||||
| Procuring Authority / Buyer | Bashkia Kavajë | |||||||
| Tender object | Cleaning service of Golem Administrative Unit- Revenues of Kavaja Municipality | |||||||
| Reference No. | REF-36053-04-29-2016 | |||||||
| Estimated / Ceiling Value ALL without VAT | 100 533 000,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Request for Proposal | |||||||
| Stage Procedure | Announced the Winner | |||||||
| Tender Publication Date | 03-05-2016 | |||||||
| Last date of Submitted Documents | 26-05-2016 | |||||||
| Tender Held Date | 26-05-2016 | |||||||
| No. of Bidders | 7 | |||||||
| Bidders | KORSEL SHPK - LUMAN BIBA - ALKO IMPEX SHPK - SHPRESA SHPK - BRUCI SHPK&Alpen Pulito - VICTORIA INVEST SHPK - PAERA SHPK | |||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 72 711 599,00 | |||||||
| Bidder Announcement date | ||||||||
| Award and Contract Amount ALL with VAT | 0,00 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 3 vite | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | ||||||||
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| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KORSEL SHPK viti 2014 Monitor treasury transaction for KORSEL SHPK viti 2015-2018 Monitor treasury transaction for KORSEL SHPK viti 2019-2020 |
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