Blerje materiale pastrimi ambienti
| Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | ||||||||||
| Tender object | Blerje materiale pastrimi ambienti | ||||||||||
| Reference No. | REF-38975-08-16-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 083 250,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 17-08-2022 | ||||||||||
| Last date of Submitted Documents | 29-08-2022 | ||||||||||
| Tender Held Date | 29-08-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. ”EURO MEGA 2010“sh.p.k 2. “ Atlantik 3“ sh.p.k., |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 650 250,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1980300 | ||||||||||
| Contract date | 26-09-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka operatore ekonomike te skualifikuar. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for EURO MEGA 2010 viti 2014 Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018 Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020 |
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| Public Announcement Bulletin |
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