Shërbimi i pastrimit për Bashkinë Shkodër Zona Qendrore
| Procuring Authority / Buyer | Local Unit Shkodër | |||||||||||||||
| Procuring Authority / Buyer | Bashkia Shkoder | |||||||||||||||
| Tender object |
Shërbimi i pastrimit për Bashkinë Shkodër Zona Qendrore Burimi i financimit: Buxheti i Bashkise viti 2023 i miratuar me VKB Nr. 71 date 27.12.2022 “Per miratimin e Buxhetit te vitit 2023 dhe programit buxhetor Afatmesem perfundimtar 2023 - 2025 te Bashkise se Shkodres” |
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| Reference No. | REF-56886-01-25-2023 | |||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 105 658 072,00 | |||||||||||||||
| Type of Contract | ||||||||||||||||
| Procurement Method | Open Procedure above the high monetary limit | |||||||||||||||
| Stage Procedure | Announced the Winner | |||||||||||||||
| Tender Publication Date | 26-01-2023 | |||||||||||||||
| Last date of Submitted Documents | 27-02-2023 | |||||||||||||||
| Tender Held Date | 27-02-2023 | |||||||||||||||
| No. of Bidders | 3 | |||||||||||||||
| Bidders |
1. “ALKO IMPEX CONSTRUCTION”sh.p.k, 2. “ Ante-Group” sh.p.k, 3. “Fusha” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 104 303 262,00 | |||||||||||||||
| Bidder Announcement date | 24-03-2023 | |||||||||||||||
| Award and Contract Amount ALL with VAT | ||||||||||||||||
| Contract date | ||||||||||||||||
| Planned Milestones of Contract / Start and End Date | 12(Dymbedhjete)muaj | |||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | ||||||||||||||||
| Additions | ||||||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2014 Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2015-2018 Monitor treasury transaction for ALKO IMPEX CONSTRUCTION viti 2019-2020 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Shkodër REF-56886-01-25-2023
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