| 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 | |||
| CPV Code | ||||
| 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 |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| 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 |
|
|||
| Public Announcement Bulletin |
|