Punime pastrimi kanalesh paresore, dytesore & ushqyes ujëmbledhesave (rezervuari)
| Procuring Authority / Buyer | Local Unit Has | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Has | ||||||||||||||
| Tender object | Punime pastrimi kanalesh paresore, dytesore & ushqyes ujëmbledhesave (rezervuari) | ||||||||||||||
| Reference No. | REF-70042-05-22-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 333 333,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 23-05-2023 | ||||||||||||||
| Last date of Submitted Documents | 02-06-2023 | ||||||||||||||
| Tender Held Date | 02-06-2023 | ||||||||||||||
| No. of Bidders | 2 | ||||||||||||||
| Bidders |
1. “PE - VLA – KU” SHPK 2. BOE “INA”SHPK & “PRO GREEN”SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 641 333,00 | ||||||||||||||
| Bidder Announcement date | 09-06-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 5 569 599,00 | ||||||||||||||
| Contract date | 20-06-2023 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga momenti i fillimit punimeve 20 (njëzet) dite kalendarike nga nëshkrimi kontratës dhe sipas financimit. | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomike i meposhtem: 1. BOE INA SHPK dhe PRO GREEN SHPK, per arsye: -Ka paraqitur oferte ekonomike me gabime aitmetike |
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| Cancellation reason | |||||||||||||||
| Additions | |||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for PE-VLA-KU SHPK viti 2014 Monitor treasury transaction for PE-VLA-KU SHPK viti 2015-2018 Monitor treasury transaction for PE-VLA-KU SHPK viti 2019-2020 |
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