|
Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Bulqize |
|
Tender object |
Manipulim mbeturinash |
|
Reference No. |
REF-12821-03-07-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 916 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2019 |
|
Last date of Submitted Documents |
20-03-2019 |
|
Tender Held Date |
20-03-2019 |
|
No. of Bidders |
3 |
|
Bidders |
EGLAND SHPK
SHEHU SHPK
CARA SHPK
|
|
Successful Bidder /Supplier / Provider |
EGLAND SHPK |
|
The winning bid ALL without vat |
1 441 430,00 |
|
Bidder Announcement date |
04-04-2019 |
|
Award and Contract Amount ALL with VAT |
1729716 |
|
Contract date |
15-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2012-2013 Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
