|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Materiale Pastrimi |
|
Reference No. |
REF-51701-02-26-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 533 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-02-2020 |
|
Last date of Submitted Documents |
10-03-2020 |
|
Tender Held Date |
10-03-2020 |
|
No. of Bidders |
3 |
|
Bidders |
ATLANTIK 3 SHPK
PASTRIME SILVIO SHPK
EUROMEGA 2010 SHPK
|
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
1 252 600,00 |
|
Bidder Announcement date |
07-04-2020 |
|
Award and Contract Amount ALL with VAT |
1503120 |
|
Contract date |
27-04-2020 |
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1.”EUROMEGA 2010” Shpk
Nuk ploteson dokumentat e kerkuar ne DST.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
|
|
Public Announcement Bulletin |
|
