Kryerja e shërbimit të pastrimit në qytetin e Elbasanit
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Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Kryerja e shërbimit të pastrimit në qytetin e Elbasanit
Burimi i financimit: Buxheti i Bashkise per vitin 2025, 2026 dhe 2027 |
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Reference No. |
REF-64206-10-09-2025 |
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CPV Code |
98341130-5 - Shërbime pastrimi, |
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Estimated / Ceiling Value ALL without VAT |
314 597 968,00 |
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Type of Contract |
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
10-10-2025
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Last date of Submitted Documents |
11-11-2025
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Tender Held Date |
11-11-2025
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No. of Bidders |
3 |
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Bidders |
1. “ALKO IMPEX CONSTRUCTION” sh.p.k
2. “FUSHA” sh.p.k
3. “REJ” sh.p.k |
|
Successful Bidder /Supplier / Provider |
ALKO IMPEX CONSTRUCTION |
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The winning bid ALL without vat |
311 881 246,00 |
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Bidder Announcement date |
20-11-2025 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
24.8 muaj ose 755 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. “REJ” sh.p.k, pasi nuk ka paraqitur asnje dokument qe verteton disponueshmerine e nje ambjenti te pershtatshem per larjen dhe dezifektimin e kontenierëve, sic eshte kerkuar ne piken e mesiperme.
*Nuk ka pasur snkesa ne perfundim te afatit te ankimimit. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2012-2013 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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