Shërbim i mirëmbajtjes së gjelbërimit
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | ||
| Procuring Authority / Buyer | Tender object |
Shërbim i mirëmbajtjes së gjelbërimit
Burimi i financimit: Nga te ardhurat e veta te Autoritetit Kontraktor |
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| Reference No. | REF-34226-12-20-2024 | ||
| Estimated / Ceiling Value ALL without VAT | 6 643 100,00 | ||
| Type of Contract | |||
| Procurement Method | Simplified open procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 23-12-2024 | ||
| Last date of Submitted Documents | 06-01-2025 | ||
| Tender Held Date | 06-01-2025 | ||
| No. of Bidders | 3 | ||
| Bidders |
1.“A l b G a r d e n” sh.p.k 2. “Pastrime Silvio” sh.p.k 3. “CLEAN FAST” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 421 825,00 | ||
| Bidder Announcement date | 03-02-2025 | ||
| Award and Contract Amount ALL with VAT | 6 506 190 | ||
| Contract date | |||
| Planned Milestones of Contract / Start and End Date | 30 dite nga nenshkrimi i kontrates | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | Nuk ka pasur operatore ekonomimke te skualifikuar | ||
| Cancellation reason | |||
| Additions | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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