Shpenzime pastrimi dhe mirëmbajtje, riparim
| Procuring Authority / Buyer | BURSA SHQIPTARE E ENERGJISË ELEKTRIKE SH.A - ALPEX | |||
| Procuring Authority / Buyer | BURSA SHQIPTARE E ENERGJISË ELEKTRIKE SH.A - ALPEX | Tender object | Shpenzime pastrimi dhe mirëmbajtje, riparim | |
| Reference No. | REF-04810-05-14-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 320 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 15-05-2024 | |||
| Last date of Submitted Documents | 27-05-2024 | |||
| Tender Held Date | 27-05-2024 | |||
| No. of Bidders | 4 | |||
| Bidders |
1. “AIR” sh.p.k 2. “ALPEN PULITO” sh.p.k 3. “Clean Fast” sh.p.k. 4. “Pastrime Silvio” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 182 000,00 | |||
| Bidder Announcement date | 12-06-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 12 (dymbëdhjetë) muaj nga hyrja në fuqi e 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 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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