Sherbimi i pastrimit ne Bashkine Vore– Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 36 muaj
| Procuring Authority / Buyer | Local Unit Vorë | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Vore | |||||||||||||||
| Tender object | Sherbimi i pastrimit ne Bashkine Vore– Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 36 muaj | |||||||||||||||
| Reference No. | REF-16470-04-03-2019 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 153 257 244,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 04-04-2019 | |||||||||||||||
| Last date of Submitted Documents | 29-04-2019 | |||||||||||||||
| Tender Held Date | 29-04-2019 | |||||||||||||||
| No. of Bidders | 2 | |||||||||||||||
| Bidders |
Fusha Pastrime Silvio |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 148 904 437,80 | |||||||||||||||
| Bidder Announcement date | 17-05-2019 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 178 685 325,36 | |||||||||||||||
| Contract date | 31-05-2019 | |||||||||||||||
| Planned Milestones of Contract / Start and End Date | 36 muaj | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
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| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Vorë REF-16470-04-03-2019
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