Mbledhja e mbetjeve urbane në Pogon 2021
| Procuring Authority / Buyer | Local Unit Dropull | ||||||||||
| Procuring Authority / Buyer | Bashkia Dropull | ||||||||||
| Tender object | Mbledhja e mbetjeve urbane në Pogon 2021 | ||||||||||
| Reference No. | REF-89161-03-05-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 998 793,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-03-2021 | ||||||||||
| Last date of Submitted Documents | 19-03-2021 | ||||||||||
| Tender Held Date | 19-03-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
"TEA-D"Sh.P.K "SAVRIKAL"Sh.P.K "Arjana Çomo" |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 818 800,00 | ||||||||||
| Bidder Announcement date | 02-04-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 982560 | ||||||||||
| Contract date | 07-04-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. SAVRIKAL"Sh.P.K, për këto arsye: - nuk ka dorezuar Dokumentacionin e rregullt sipas Kerkesave te Pergjithshme dhe te Vecanta sipas Dokumentave Standarte te Tenderit. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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