Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | ||
Procuring Authority / Buyer | Tender object | Blerje kancelari per nevojat OSHEE Group sh.a | |
Reference No. | REF-20194-02-21-2022 | ||
Estimated / Ceiling Value ALL without VAT | 29 969 358,00 | ||
Type of Contract | |||
Procurement Method | Simplified open procedure | ||
Stage Procedure | Cancelled Procurement | ||
Tender Publication Date | 22-02-2022 | ||
Last date of Submitted Documents | 09-03-2022 | ||
Tender Held Date | 09-03-2022 | ||
No. of Bidders | |||
Bidders | |||
Successful Bidder /Supplier / Provider |
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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 | ||
Renewal Contract Additional Value (ALL with VAT) | |||
Appeals | |||
Cancellation reason |
Bazuar ne Ligjin Nr. 162/2020, date 23.12.2020 "Per Prokurimin Publik", Neni 98, pika 1: b) ne procedurat me nje faze nuk eshte dorezuar asnje oferte e pershtatshme. |
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Additions | Buletini I anullimit të procedures: Nr. 39 datë 28 Mars 2022 | ||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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