Sherbimi i pastrimit ne Bashkine Vore– Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 36 muaj
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Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
Sherbimi i pastrimit ne Bashkine Vore– Marreveshje Kuader - me nje operator ekonomik ku te gjitha kushtet jane te percaktuara - me afat 36 muaj |
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Reference No. |
REF-16470-04-03-2019 |
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Estimated / Ceiling Value ALL without VAT |
153 257 244,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
04-04-2019 |
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Last date of Submitted Documents |
29-04-2019 |
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Tender Held Date |
29-04-2019 |
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No. of Bidders |
2 |
|
Bidders |
Fusha
Pastrime Silvio |
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Successful Bidder /Supplier / Provider |
FUSHA SHPK |
|
The winning bid ALL without vat |
148 904 437,80 |
|
Bidder Announcement date |
17-05-2019 |
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Award and Contract Amount ALL with VAT |
178685325.36 |
|
Contract date |
31-05-2019 |
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Planned Milestones of Contract / Start and End Date |
36 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa dhe skualifikime.
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for FUSHA SHPK viti 2012-2013 Monitor treasury transaction for FUSHA SHPK viti 2014 Monitor treasury transaction for FUSHA SHPK viti 2015-2018 Monitor treasury transaction for FUSHA SHPK viti 2019-2020
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Public Announcement Bulletin |
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