Blerje Materiale Elektrike
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Fier SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Blerje Materiale Elektrike | ||||||||||
| Reference No. | REF-12298-07-05-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 229 057,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 08-07-2024 | ||||||||||||
| Last date of Submitted Documents | 25-07-2024 | ||||||||||||
| Tender Held Date | 25-07-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “VASAA” shpk 2. “HEST” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 729 800,00 | ||||||||||||
| Bidder Announcement date | 05-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | 2075760 | ||||||||||||
| Contract date | 21-08-2024 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga momenti i nënshkrimit të 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 | |||||||||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 54 datë 26 Gusht 2024 | ||||||||||||
| Transaction / Actual Spending |
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