“Deratizim, Dizinfektim, Dizinsektim”
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Procuring Authority / Buyer
|
HEC LANABREGAS sh.a |
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Procuring Authority / Buyer |
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Tender object |
“Deratizim, Dizinfektim, Dizinsektim” |
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Reference No. |
REF-14728-12-10-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 600 000,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
13-12-2021 |
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Last date of Submitted Documents |
23-12-2021 |
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Tender Held Date |
23-12-2021 |
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No. of Bidders |
2 |
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Bidders |
1. “AIR” sh.p.k 2. “PASTRIME SILVIO” shpk |
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Successful Bidder /Supplier / Provider |
AIR |
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The winning bid ALL without vat |
800 000,00 |
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Bidder Announcement date |
11-01-2022 |
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Award and Contract Amount ALL with VAT |
960 000,00 |
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Contract date |
17-01-2022 |
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Planned Milestones of Contract / Start and End Date |
10 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
Buletini i Lidhjes se Kontrates: Buletini Nr. 8 datë 24 Janar 2022 |
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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
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Public Announcement Bulletin |
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