Cleaning service of Golem Administrative Unit- Revenues of Kavaja Municipality
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Procuring Authority / Buyer |
Local Unit Kavajë |
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Procuring Authority / Buyer |
Bashkia Kavajë |
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Tender object |
Cleaning service of Golem Administrative Unit- Revenues of Kavaja Municipality |
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Reference No. |
REF-36053-04-29-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
100 533 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
03-05-2016
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Last date of Submitted Documents |
26-05-2016
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Tender Held Date |
26-05-2016
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No. of Bidders |
7 |
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Bidders |
KORSEL SHPK - LUMAN BIBA - ALKO IMPEX SHPK - SHPRESA SHPK - BRUCI SHPK&Alpen Pulito - VICTORIA INVEST SHPK - PAERA SHPK |
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Successful Bidder /Supplier / Provider |
KORSEL SHPK |
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The winning bid ALL without vat |
72 711 599,00 |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
3 vite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
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Additions |
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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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