Shërbimi i pastrimit dhe mirëmbajtjes së pusetave.
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
SH.A Ujesjelles Kanalizime Tirane |
|
Tender object |
Shërbimi i pastrimit dhe mirëmbajtjes së pusetave. |
|
Reference No. |
REF-01965-12-26-2018 |
|
Estimated / Ceiling Value ALL without VAT |
14 994 912,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-12-2018 |
|
Last date of Submitted Documents |
21-01-2019 |
|
Tender Held Date |
21-01-2019 |
|
No. of Bidders |
2 |
|
Bidders |
PASTRIME SILVIO SHPK
ONYX SHPK & KUPA SHPK
|
|
Successful Bidder /Supplier / Provider |
KUPA SHPK |
|
The winning bid ALL without vat |
14,394,786 |
|
Bidder Announcement date |
31-01-2019 |
|
Award and Contract Amount ALL with VAT |
17273743 |
|
Contract date |
18-02-2019 |
|
Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “PASTRIME SILVIO” :
Nuk ka paraqitur oferte. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KUPA SHPK viti 2012-2013 Monitor treasury transaction for KUPA SHPK viti 2014 Monitor treasury transaction for KUPA SHPK viti 2015-2018 Monitor treasury transaction for KUPA SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
