F.V minikosha per mbetjet urbane
| Procuring Authority / Buyer | Agjencia e Sherbimeve Publike Elbasan | ||||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | F.V minikosha per mbetjet urbane | ||||||||||
| Reference No. | REF-57709-02-01-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 240 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 02-02-2023 | ||||||||||||
| Last date of Submitted Documents | 14-02-2023 | ||||||||||||
| Tender Held Date | 14-02-2023 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “BREGU COMPANY” sh.p.k. 2. “ZEQIRI” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 103 600,00 | ||||||||||||
| Bidder Announcement date | 03-03-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1324320 | ||||||||||||
| Contract date | 20-03-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 60 ditë nga momenti i lidhjes se kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Transaction / Actual Spending |
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