Sherbimi i Pastrimit per nevoja të OSHEE Group sh.a per nje afat prej 6 (Gjashte) muajsh
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||
| Procuring Authority / Buyer | Tender object | Sherbimi i Pastrimit per nevoja të OSHEE Group sh.a per nje afat prej 6 (Gjashte) muajsh | |
| Reference No. | REF-79669-11-24-2020 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 7 353 888,00 | ||
| Type of Contract | |||
| Procurement Method | By negotiation, without notice | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 24-11-2020 | ||
| Last date of Submitted Documents | 27-11-2020 | ||
| Tender Held Date | 27-11-2020 | ||
| No. of Bidders | 2 | ||
| Bidders |
“Clean Fast” sh.p.k “Pastrime Silvio” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7,101,098 | ||
| Bidder Announcement date | 03-12-2020 | ||
| Award and Contract Amount ALL with VAT | 8,521,317 | ||
| Contract date | 03-12-2020 | ||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | Nuk ka pasur ankesa. | ||
| Cancellation reason | |||
| Additions | Buletini i lidhjes se kontrates: Nr.08 - Dt.18-01-2021 | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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