Cleaning service of Golem Administrative Unit- Revenues of Kavaja Municipality
Procuring Authority / Buyer |
Local Unit Kavajë |
Procuring Authority / Buyer |
Bashkia Kavajë |
Tender object |
Cleaning service of Golem Administrative Unit- Revenues of Kavaja Municipality |
Reference No. |
REF-36053-04-29-2016 |
Estimated / Ceiling Value ALL without VAT |
100 533 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
03-05-2016 |
Last date of Submitted Documents |
26-05-2016 |
Tender Held Date |
26-05-2016 |
No. of Bidders |
7 |
Bidders |
KORSEL SHPK - LUMAN BIBA - ALKO IMPEX SHPK - SHPRESA SHPK - BRUCI SHPK&Alpen Pulito - VICTORIA INVEST SHPK - PAERA SHPK |
Successful Bidder /Supplier / Provider |
KORSEL SHPK |
The winning bid ALL without vat |
72 711 599,00 |
Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
3 vite |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
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Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for KORSEL SHPK viti 2012-2013 Monitor treasury transaction for KORSEL SHPK viti 2014 Monitor treasury transaction for KORSEL SHPK viti 2015-2018 Monitor treasury transaction for KORSEL SHPK viti 2019-2020
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Public Announcement Bulletin |
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