Sherbimi i pastrimit te Njesise Administrative Golem
| Procuring Authority / Buyer | Local Unit Kavajë | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Kavaje | |||||||||||||||
| Tender object |
Sherbimi i pastrimit te Njesise Administrative Golem Burimi i financimit: Te ardhurat e Bashkise Kavaje |
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| Reference No. | REF-47662-05-13-2025 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 331 167 101,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | |||||||||||||||
| Stage Procedure | Signed the Contract | |||||||||||||||
| Tender Publication Date | 14-05-2025 | |||||||||||||||
| Last date of Submitted Documents | 13-06-2025 | |||||||||||||||
| Tender Held Date | 13-06-2025 | |||||||||||||||
| No. of Bidders | 3 | |||||||||||||||
| Bidders |
1. Alko Impex Construction shpk 2. Fusha shpk 3. Rej shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 329 167 492,00 | |||||||||||||||
| Bidder Announcement date | 02-07-2025 | |||||||||||||||
| Award and Contract Amount ALL with VAT | 395 000 991,00 | |||||||||||||||
| Contract date | ||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 60 muaj | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur operatore ekonomike te skualifikaur | |||||||||||||||
| 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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