“Deratizim, Dizinfektim, Dizinsektim”
Procuring Authority / Buyer
|
HEC LANABREGAS sh.a |
Procuring Authority / Buyer |
|
Tender object |
“Deratizim, Dizinfektim, Dizinsektim” |
Reference No. |
REF-14728-12-10-2021 |
Estimated / Ceiling Value ALL without VAT |
1 600 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
13-12-2021 |
Last date of Submitted Documents |
23-12-2021 |
Tender Held Date |
23-12-2021 |
No. of Bidders |
2 |
Bidders |
1. “AIR” sh.p.k 2. “PASTRIME SILVIO” shpk |
Successful Bidder /Supplier / Provider |
AIR |
The winning bid ALL without vat |
800 000,00 |
Bidder Announcement date |
11-01-2022 |
Award and Contract Amount ALL with VAT |
960000 |
Contract date |
17-01-2022 |
Planned Milestones of Contract / Start and End Date |
10 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
nuk ka pasur ankesa |
Cancellation reason |
|
Additions |
Buletini i Lidhjes se Kontrates: Buletini Nr. 8 datë 24 Janar 2022 |
Transaction / Actual Spending |
Monitor treasury transaction for AIR viti 2012-2013 Monitor treasury transaction for AIR viti 2014 Monitor treasury transaction for AIR viti 2015-2018 Monitor treasury transaction for AIR viti 2019-2020
|
Public Announcement Bulletin |
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