Shërbimi i pastrimit dhe depozitimit të mbetjeve urbane te Njesive Administrative Velipoje, Dajc
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Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Shërbimi i pastrimit dhe depozitimit të mbetjeve urbane te Njesive Administrative Velipoje, Dajc. Vlera e Financimit per vitin 2016 eshte 1 900 000 leke, per vitin 2017 do jete 14 360 000 leke, ndersa per periudhen 01 Janar 2018-30 Shtator do jete 12 934 135 leke |
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Reference No. |
REF-52185-10-05-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
29 194 100,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Re-Proclaimed and Cancelled |
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Tender Publication Date |
06-10-2016
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Last date of Submitted Documents |
13-10-2016
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Tender Held Date |
31-10-2016
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No. of Bidders |
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
30-09-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullohet pasi asnje nga kater operatoret ekonomik pjesemarres nuk plotesojne kriteret e vendosura nga AK ne DST. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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Cleaning service and disposal of urban waste in Velipoja and Dajc Administrative Units. Financing value for 2016 is ALL 1.9 million and for 2017 it will be ALL 14.36 million, while for the period from 01 January -30 September 2018 it will be ALL 12,934,135
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Cleaning service and disposal of urban waste in Velipoja and Dajc Administrative Units. Financing value for 2016 is ALL 1.9 million and for 2017 it will be ALL 14.36 million, while for the period from 01 January -30 September 2018 it will be ALL 12,934,135 |
|
Reference No. |
REF-47711-08-16-2016 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
29 194 100,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
17-08-2016
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Last date of Submitted Documents |
09-09-2016
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Tender Held Date |
09-09-2016
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No. of Bidders |
|
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Bidders |
|
|
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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|
Bidder Announcement date |
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|
Award and Contract Amount ALL with VAT |
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|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30-09-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
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Cancellation reason |
Anullohet, pasi asnje nga operatoret ekonomik nuk plotesonte kriteret e kerkuara |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
| Announcement of Procurement |
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| Bidder Announcement |
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| Signing of the Contract |
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| Cancellation of Procurement |
Nr.40 - Dt.10-10-2016 |
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