Blerje materiale per shtim rrjeti elektrik
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Sarande | ||||||||||||
| Procuring Authority / Buyer | Local Unit Sarandë | Tender object | Blerje materiale per shtim rrjeti elektrik | ||||||||||
| Reference No. | REF-81883-10-02-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 826 666,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 03-10-2023 | ||||||||||||
| Last date of Submitted Documents | 13-10-2023 | ||||||||||||
| Tender Held Date | 13-10-2023 | ||||||||||||
| No. of Bidders | 6 | ||||||||||||
| Bidders |
1. “NIKA” 2. “A.91” 3. “Adenis Kasatrati Kastrati” 4. “ALBANIA MOTORS” 5. “ERVIN LUZI” 6. “HEST” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 339 950,00 | ||||||||||||
| Bidder Announcement date | 18-10-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 6407940 | ||||||||||||
| Contract date | 31-10-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | Deri 31.12.2023 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 90 datë 6 Nëntor 2023 | ||||||||||||
| Transaction / Actual Spending |
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