Procuring Authority / Buyer | Local Unit Shkodër | |||||||||||||||
Procuring Authority / Buyer | Bashkia Shkoder | |||||||||||||||
Tender object | Sherbimi i pastrimit zona "Qendrore" | |||||||||||||||
Reference No. | REF-96695-02-27-2024 | |||||||||||||||
Estimated / Ceiling Value ALL without VAT | 217 684 748,00 | |||||||||||||||
Type of Contract | ||||||||||||||||
Procurement Method | Open Procedure above the high monetary limit | |||||||||||||||
Stage Procedure | Announced the Winner | |||||||||||||||
Tender Publication Date | 28-02-2024 | |||||||||||||||
Last date of Submitted Documents | 29-03-2024 | |||||||||||||||
Tender Held Date | 29-03-2024 | |||||||||||||||
No. of Bidders | 4 | |||||||||||||||
Bidders |
1. Alko Impex Construction sh.p.k 2. REJ sh.p.k 3. BOE "KARL GEGA KONSTRUKSION”sh.p.k, &“ALB–KONSTRUKSION”sh.p.k & “COGREN ” sh.p.k 4. Ante-Group sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 205 428 757,00 | |||||||||||||||
Bidder Announcement date | 16-04-2024 | |||||||||||||||
Award and Contract Amount ALL with VAT | ||||||||||||||||
Contract date | ||||||||||||||||
Planned Milestones of Contract / Start and End Date | 24(Njezet e kater)muaj | |||||||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. Ante-Group sh.p.k, per arsye: -Ka paraqitur vleren e sherbimeve te ngjashme me shume se tre vite nga publikimi i njoftimit te kontrates |
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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 |
Contracts signed under the Framework Agreement Qeverisja Vendore Shkodër REF-96695-02-27-2024
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