Shërbim i pastrimit për zyrat dhe Qëndrat e Kujdesit Ndaj Klientit të OSHEE Group sh.a
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||||
| Procuring Authority / Buyer | Tender object |
Shërbim i pastrimit për zyrat dhe Qëndrat e Kujdesit Ndaj Klientit të OSHEE Group sh.a Burimi i financimit: nga te ardhurat e veta |
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| Reference No. | REF-34570-12-25-2024 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 26 183 388,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 26-12-2024 | ||||
| Last date of Submitted Documents | 14-02-2025 | ||||
| Tender Held Date | 14-02-2025 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1. Operatori Ekonomik “CLEAN FAST” sh.p.k 2. Operatori Ekonomik “ALKO IMPEX CONSTRUCTION” sh.p.k 3. Operatori Ekonomik “AIR” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 24 279 141,00 | ||||
| Bidder Announcement date | 28-02-2025 | ||||
| Award and Contract Amount ALL with VAT | 29 134 969,00 | ||||
| Contract date | 20-03-2025 | ||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga data e nenshkrimit te kontrates. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1. Operatori Ekonomik “AIR” sh.p.k , pasi nuk ploteson kriteret e vendosura ne DST, nuk ka paraqitur asnje dokumentacion, nuk ka paraqitur oferte. *Ne pritje te perfundimit te afatit te ankimimit. |
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| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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