Shërbimi i Pastrimit të Zonës Tirana II
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- Procedure me negocim
Procedure me negocim
| Procuring Authority / Buyer | Local Unit Tiranë | ||||||||||
| Procuring Authority / Buyer | Bashkia Tirane | ||||||||||
| Tender object | Shërbimi i Pastrimit të Zonës Tirana II | ||||||||||
| Reference No. | REF-91720-03-30-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 33 645 408,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | By negotiation, without notice | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 30-03-2021 | ||||||||||
| Last date of Submitted Documents | 31-03-2021 | ||||||||||
| Tender Held Date | 31-03-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“Korsel” shpk “Fusha” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 33 313 746,00 | ||||||||||
| Bidder Announcement date | 01-04-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 39976495 | ||||||||||
| Contract date | 01-04-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 73 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KORSEL SHPK viti 2014 Monitor treasury transaction for KORSEL SHPK viti 2015-2018 Monitor treasury transaction for KORSEL SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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