Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
Procuring Authority / Buyer | Tender object | Sherbimi i Pastrimit per nevoja te OSHEE Group sh.a | ||
Reference No. | REF-79595-11-23-2020 | |||
Estimated / Ceiling Value ALL without VAT | 29 783 246,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 24-11-2020 | |||
Last date of Submitted Documents | 17-12-2020 | |||
Tender Held Date | 17-12-2020 | |||
No. of Bidders | 2 | |||
Bidders |
Pastrime Silvio Clean Fast shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 22,521,282 | |||
Bidder Announcement date | 07-01-2021 | |||
Award and Contract Amount ALL with VAT | 27,025,538 | |||
Contract date | 27-01-2021 | |||
Planned Milestones of Contract / Start and End Date | 12 muaj | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals | Nuk ka pasur ankesa | |||
Cancellation reason | ||||
Additions | Buletini i lidhjes se kontrates: Nr.17 - Dt.08-02-2021 | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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