|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Ndërmarrja e Mirëmbajtjes së Infrastrukturave dhe Punëve Publike |
|
Tender object |
Materiale Elektrike |
|
Reference No. |
REF-71867-09-15-2020 |
|
Estimated / Ceiling Value ALL without VAT |
930 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-09-2020 |
|
Last date of Submitted Documents |
28-09-2020 |
|
Tender Held Date |
28-09-2020 |
|
No. of Bidders |
5 |
|
Bidders |
ERVIN LUZI
HALIL DERVISHI
LUAR Bros
MENI SHPK
VASAA SHPK
|
|
Successful Bidder /Supplier / Provider |
HALIL DERVISHI |
|
The winning bid ALL without vat |
711 750,00 |
|
Bidder Announcement date |
13-10-2020 |
|
Award and Contract Amount ALL with VAT |
854100 |
|
Contract date |
20-10-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31.12.2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for HALIL DERVISHI viti 2012-2013 Monitor treasury transaction for HALIL DERVISHI viti 2014 Monitor treasury transaction for HALIL DERVISHI viti 2015-2018 Monitor treasury transaction for HALIL DERVISHI viti 2019-2020
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Public Announcement Bulletin |
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