Procuring Authority / Buyer | Local Unit Sarandë | |||||||
Procuring Authority / Buyer | Bashkia Sarande | |||||||
Tender object | Shërbime dezinfektimi | |||||||
Reference No. | REF-61899-06-18-2020 | |||||||
Estimated / Ceiling Value ALL without VAT | ||||||||
Type of Contract | ||||||||
Procurement Method | Contract under a Framework Agreement | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | ||||||||
Last date of Submitted Documents | ||||||||
Tender Held Date | ||||||||
No. of Bidders | 5 | |||||||
Bidders |
“EGIAN MED ” SHPK “Alpest” SHPK “Akademia Shendetit Publik ” SHPK “MEDIAL” SHPK “NRG” SHPK |
|||||||
Successful Bidder /Supplier / Provider |
|
|||||||
The winning bid ALL without vat | ||||||||
Bidder Announcement date | ||||||||
Award and Contract Amount ALL with VAT | 158 993 | |||||||
Contract date | 05-08-2020 | |||||||
Planned Milestones of Contract / Start and End Date | ||||||||
Renewal Contract Additional Value (ALL with VAT) |
|
|||||||
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Alpest” SHPK , për këto arsye: - Nuk përmbush kriteret e DST-ve. 2. “MEDIAL” SHPK, për këto arsye: - Nuk përmbush kriteret e DST-ve. 3. “NRG” SHPK, për këto arsye: - Nuk përmbush kriteret e DST-ve. |
|||||||
Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
|
|||||||
Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Sarandë REF-61899-06-18-2020
|