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 |
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 |
|