F.V minikosha per mbetjet urbane
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Elbasan |
|
Tender object |
F.V minikosha per mbetjet urbane |
|
Reference No. |
REF-57709-02-01-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 240 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
02-02-2023 |
|
Last date of Submitted Documents |
14-02-2023 |
|
Tender Held Date |
14-02-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. “BREGU COMPANY” sh.p.k.
2. “ZEQIRI” sh.p.k. |
|
Successful Bidder /Supplier / Provider |
BREGU COMPANY |
|
The winning bid ALL without vat |
1 103 600,00 |
|
Bidder Announcement date |
03-03-2023 |
|
Award and Contract Amount ALL with VAT |
1324320 |
|
Contract date |
20-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë nga momenti i lidhjes se kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
