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 | ||||||||||||
| CPV Code | |||||||||||||
| 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 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 497 000,00 | ||||||||||||
| Bidder Announcement date | 26-03-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 796 400,00 | ||||||||||||
| 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. |
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| Cancellation reason | |||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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