Shërbimi i Pastrimit per Bashkine Shkoder Zona Qendrore
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- Procedure me negocim
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| Procuring Authority / Buyer | Local Unit Shkodër | |||||||
| Procuring Authority / Buyer | Bashkia Shkodër | |||||||
| Tender object | Shërbimi i Pastrimit per Bashkine Shkoder Zona Qendrore | |||||||
| Reference No. | REF-60136-02-23-2023 | |||||||
| Estimated / Ceiling Value ALL without VAT | 43 071 763,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | By negotiation, without notice | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 23-02-2023 | |||||||
| Last date of Submitted Documents | 28-02-2023 | |||||||
| Tender Held Date | 28-02-2023 | |||||||
| No. of Bidders | 3 | |||||||
| Bidders |
1. “ALKO IMPEX CONSTRUCTION”sh.p.k, 2. “ Ante-Group” sh.p.k, 3. “REJ” sh.p.k p |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 42 765 809,00 | |||||||
| Bidder Announcement date | 13-03-2023 | |||||||
| Award and Contract Amount ALL with VAT | 51318971 | |||||||
| Contract date | 27-03-2023 | |||||||
| Planned Milestones of Contract / Start and End Date | 6(gjashte) muaj. | |||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. Ante Group sh.p.k, per arsye: -Nuk ka paraqitur Formularin e Sigurimit te Ofertes, sipas Shtojces 4 2. REJ sh.p.k, per arsye: -Vlera e ofertes se paraqitur tejkalon vleren e fondit limit |
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| Cancellation reason | ||||||||
| Additions | ||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2014 Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2015-2018 Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2019-2020 |
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| Public Announcement Bulletin |
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