Sherbimi i pastrimit per zyrat dhe qendrat e kujdesit ndaj klientit 2023
Procuring Authority / Buyer
|
Operatori i Shperndarjes se Energjise Elektrike Group sh.a |
Procuring Authority / Buyer |
|
Tender object |
Sherbimi i pastrimit per zyrat dhe qendrat e kujdesit ndaj klientit 2023 |
Reference No. |
REF-45859-10-13-2022 |
Estimated / Ceiling Value ALL without VAT |
22 698 893,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
14-10-2022 |
Last date of Submitted Documents |
31-10-2022 |
Tender Held Date |
31-10-2022 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga nenshkrimi i kontrates |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1:
d) kur Komisioni i Prokurimit Publik vendos anulimin sipas parashikimeve në këtë ligj. |
Additions |
Buletini i Anulimit te Procedures: Buletini Nr. 179 datë 30 Dhjetor 2022 |
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|