Blerje materiale elektrike për Agjensinë e Shërbimeve Publike, Bashkia Elbasan
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Bashkia Elbasan |
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Tender object |
Blerje materiale elektrike për Agjensinë e Shërbimeve Publike, Bashkia Elbasan |
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Reference No. |
REF-72983-03-20-2017 |
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Estimated / Ceiling Value ALL without VAT |
4 200 830,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
21-03-2017 |
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Last date of Submitted Documents |
06-04-2017 |
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Tender Held Date |
06-04-2017 |
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No. of Bidders |
12 |
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Bidders |
Maliq Haka - Vasaa Shpk - Euro Alb Shpk - Konstruksion 04 Shpk - Delia Impex Shpk - Murati D Shpk - Mega Plast 2L Shpk - Alen CO Shpk - W Center Shpk - KUPA Shpk - KALIA Shpk - Vaske Gaqi |
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Successful Bidder /Supplier / Provider |
Maliq Haka |
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The winning bid ALL without vat |
2 916 530,00 |
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Bidder Announcement date |
25-04-2017 |
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Award and Contract Amount ALL with VAT |
3499836 |
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Contract date |
11-05-2017 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Maliq Haka viti 2012-2013 Monitor treasury transaction for Maliq Haka viti 2014 Monitor treasury transaction for Maliq Haka viti 2015-2018 Monitor treasury transaction for Maliq Haka viti 2019-2020
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Public Announcement Bulletin |
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