|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Cleaning of waste |
|
Reference No. |
|
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 597 630,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
15-03-2016
|
|
Last date of Submitted Documents |
17-03-2016
|
|
Tender Held Date |
17-03-2016
|
|
No. of Bidders |
6 |
|
Bidders |
ALVI SHPK - Arjana Çomo - DUKO SHPK - Shpresa SHPK - TEA-D SHPK - SAVRIKAL SHPK |
|
Successful Bidder /Supplier / Provider |
ALVI SHPK |
|
The winning bid ALL without vat |
1 197 060,00 |
|
Bidder Announcement date |
29-03-2016 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALVI SHPK viti 2012-2013 Monitor treasury transaction for ALVI SHPK viti 2014 Monitor treasury transaction for ALVI SHPK viti 2015-2018 Monitor treasury transaction for ALVI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.10-Dt.15-03-2016 |
|
| Bidder Announcement |
Nr.16-Dt.11-04-2016 |
| Signing of the Contract |
|
|
