Foni
| Procuring Authority / Buyer | Qendra Multifunksionale Pogradec sh.a | ||||||||||||
| Procuring Authority / Buyer | Local Unit Pogradec | Tender object | Foni | ||||||||||
| Reference No. | REF-97365-03-05-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 805 555,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 06-03-2024 | ||||||||||||
| Last date of Submitted Documents | 20-03-2024 | ||||||||||||
| Tender Held Date | 20-03-2024 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
1. ARTEO 2018 SHPK 2. Fredi Electronic SHPK 3. GLOBAL ELECTRONICS SHPK 4. Lumturi Haxhijosifi |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 1 497 000,00 | ||||||||||||
| Bidder Announcement date | 26-03-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1796400 | ||||||||||||
| Contract date | 02-05-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 25 ditë nga lidhja e kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
||||||||||||
| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
|
||||||||||||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: