Shërbimi i pastrimit, Bashkia Mirditë
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Procuring Authority / Buyer |
Local Unit Mirditë |
|
Procuring Authority / Buyer |
Bashkia Mirditë |
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Tender object |
Shërbimi i pastrimit, Bashkia Mirditë |
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Reference No. |
REF-17545-06-12-2017 |
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Estimated / Ceiling Value ALL without VAT |
24 236 035,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-06-2017 |
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Last date of Submitted Documents |
07-07-2017 |
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Tender Held Date |
07-07-2017 |
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No. of Bidders |
3 |
|
Bidders |
ALKO IMPEX GC shpk K91326028I - EURO-GERS shpk J69102005R - KORSEL shpk J64104124G |
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Successful Bidder /Supplier / Provider |
EURO-GERS |
|
The winning bid ALL without vat |
23 610 600,00 |
|
Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
28332720 |
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Contract date |
01-08-2017 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. ALKO-IMPEX GC shpk K91326028I per shkak se: a. Operatori ekonomik nuk ploteson kriterin e kapacitetit teknik, b. Mungesë dokumentacioni. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for EURO-GERS viti 2012-2013 Monitor treasury transaction for EURO-GERS viti 2014 Monitor treasury transaction for EURO-GERS viti 2015-2018 Monitor treasury transaction for EURO-GERS viti 2019-2020
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Public Announcement Bulletin |
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