Rrethimi i ambjentit të QSB-së
| Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||||
| Procuring Authority / Buyer | Bashkia Elbasan | ||||||||||||
| Tender object | Rrethimi i ambjentit të QSB-së | ||||||||||||
| Reference No. | REF-17655-09-02-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 993 421,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 03-09-2024 | ||||||||||||
| Last date of Submitted Documents | 13-09-2024 | ||||||||||||
| Tender Held Date | 13-09-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “SAM-ARS 2016” sh.p.k 2. “ASI-2A CO” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 683 035,00 | ||||||||||||
| Bidder Announcement date | 25-09-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 40 dite | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomik te skualifikuar. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SAM-ARS 2016 viti 2014 Monitor treasury transaction for SAM-ARS 2016 viti 2015-2018 Monitor treasury transaction for SAM-ARS 2016 viti 2019-2020 |
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| Public Announcement Bulletin |
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