Te tjera materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Te tjera materiale elektrike |
|
Reference No. |
REF-89607-03-10-2021 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-03-2021 |
|
Last date of Submitted Documents |
23-03-2021 |
|
Tender Held Date |
23-03-2021 |
|
No. of Bidders |
7 |
|
Bidders |
”KONSTRUKSION 04”
”FREDI ELECTRONIC”
”LUAR Bros”
”MIFEEL”
”Pellumb Gjeçaj”
”SOFIA MYFTARI”
”STELLA” |
|
Successful Bidder /Supplier / Provider |
”Pellumb Gjeçaj” |
|
The winning bid ALL without vat |
2 217 772,00 |
|
Bidder Announcement date |
02-04-2021 |
|
Award and Contract Amount ALL with VAT |
2661327 |
|
Contract date |
07-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
deri 31.12.2021 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka paasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
