| Procuring Authority / Buyer | OPERATORI I SHPËRNDARJES SE ENERGJISË ELEKTRIKE |
| Procuring Authority / Buyer | Tender object | “Sherbimi i Pastrimit per nevoja të OSHEE Group sh.a” |
| Reference No. | REF-61201-06-15-2020 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 7 746 786,00 |
| Type of Contract | |
| Procurement Method | Request for Proposal |
| Stage Procedure | Announced the Winner |
| Tender Publication Date | |
| Last date of Submitted Documents | |
| Tender Held Date | |
| No. of Bidders | 2 |
| Bidders |
“Pastrime Silvio” sh.p.k “Clean Fast” sh.p.k |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 6,046,272 |
| Bidder Announcement date | |
| Award and Contract Amount ALL with VAT | |
| Contract date | |
| Planned Milestones of Contract / Start and End Date | 5 muaj |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals | Nuk ka pasur ankesa. |
| Cancellation reason | |
| Additions | Buletini i fituesit: Nr.37 - Dt.22-06-2020 |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |
|