Blerje materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-59774-06-04-2020 |
|
Estimated / Ceiling Value ALL without VAT |
4 166 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
05-06-2020 |
|
Last date of Submitted Documents |
16-06-2020 |
|
Tender Held Date |
16-06-2020 |
|
No. of Bidders |
23 |
|
Bidders |
“MENI ” shpk
“VASDA A” sh.p.k
“Doksani-G ” sh.p.k
“PANAJOT XHOXHI ” sh.p.k
“ALEN-CO ” sh.p.k
“KALIA ” sh.p.k
“Maliq Haka ” sh.p.k
“Euro Alb ” sh.p.k
“Klorsi-R company ” sh.p.k
“Sark” sh.p.k
“AlphaSolution Group” sh.p.k
“Fat Group” sh.p.k
“Dritan Xheka” sh.p.k
“Denisa Deshaj” sh.p.k
“Murati ” sh.p.k
“Murati D” sh.p.k
“Zeqiri” sh.p.k
“Luar-Bros” sh.p.k
“Alba Light ” sh.p.k
“ A.K.M. Albanian Invenstment Group ” sh.p.k
“Rafin Company” sh.p.k
“Ervin Luzi” sh.p.k
“Hest” sh.p.k
|
|
Successful Bidder /Supplier / Provider |
HEST SHPK |
|
The winning bid ALL without vat |
2 929 645,00 |
|
Bidder Announcement date |
01-07-2020 |
|
Award and Contract Amount ALL with VAT |
3515574 |
|
Contract date |
08-07-2020 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for HEST SHPK viti 2012-2013 Monitor treasury transaction for HEST SHPK viti 2014 Monitor treasury transaction for HEST SHPK viti 2015-2018 Monitor treasury transaction for HEST SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
