BLERJE USHQIME PER KOPSHTE & ÇERDHE
| Procuring Authority / Buyer | Local Unit Kukës | ||||||||||
| Procuring Authority / Buyer | Bashkia Kukes | ||||||||||
| Tender object | BLERJE USHQIME PER KOPSHTE & ÇERDHE | ||||||||||
| Reference No. | REF-86769-02-11-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 228 015,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 12-02-2021 | ||||||||||
| Last date of Submitted Documents | 25-02-2021 | ||||||||||
| Tender Held Date | 25-02-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“Kadra“ Sh.p.k SEAD- SGS“ Sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 6 190 797,00 | ||||||||||
| Bidder Announcement date | 29-03-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 7428956 | ||||||||||
| Contract date | 01-04-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | nga data e nenshkrimit te kontrates deri ne ezaurimin e fondit | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “Kadra” sh.p.k, për këto arsye: - ka dorezuar vetem Vertetimin Nr.211 Prot. date 25.01.2021(FSHU) per shlyerjen e detyrimeve te energjise elektrike. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SEAD-SGS viti 2014 Monitor treasury transaction for SEAD-SGS viti 2015-2018 Monitor treasury transaction for SEAD-SGS viti 2019-2020 |
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| Public Announcement Bulletin |
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