Trajtimi i mbetjeve spitalore
| Procuring Authority / Buyer | Agjencia e Mbrojtjes se Konsumatorit | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Trajtimi i mbetjeve spitalore | ||||||||||
| Reference No. | REF-84134-10-18-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 059 250,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 19-10-2023 | ||||||||||||
| Last date of Submitted Documents | 30-10-2023 | ||||||||||||
| Tender Held Date | 30-10-2023 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “ECO RICIKLIM 2. “MEDI - TEL” shpk 3. “V.A.L.E. RECYCLING shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 736 250,00 | ||||||||||||
| Bidder Announcement date | 03-11-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 883500 | ||||||||||||
| Contract date | 15-11-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga dita e nënshkrimit të kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 95 datë 20 Nëntor 2023 | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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