Blerje elektroda
| Procuring Authority / Buyer | Sh.A Albpetrol | |||
| Procuring Authority / Buyer | Tender object | Blerje elektroda | ||
| Reference No. | REF-02203-04-22-2024 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 6 025 174,00 | |||
| Type of Contract | ||||
| Procurement Method | Simplified open procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 23-04-2024 | |||
| Last date of Submitted Documents | 03-05-2024 | |||
| Tender Held Date | 03-05-2024 | |||
| No. of Bidders | 2 | |||
| Bidders |
1.“VELLEZERIT AGALLIU 20” sha 2.“WESTEC” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 450 200,00 | |||
| Bidder Announcement date | 10-05-2024 | |||
| Award and Contract Amount ALL with VAT | 6 540 240,00 | |||
| Contract date | 29-05-2024 | |||
| Planned Milestones of Contract / Start and End Date | 20 ditë | |||
| 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. 29 datë 3 Qershor 2024 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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