Blerje fadrome per nevojat e Bordit te Ujitjes dhe Kullimit NPP
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje fadrome per nevojat e Bordit te Ujitjes dhe Kullimit NPP | ||||||||||
| Reference No. | REF-16167-08-14-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 000 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 15-08-2024 | ||||||||||||
| Last date of Submitted Documents | 26-08-2024 | ||||||||||||
| Tender Held Date | 26-08-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. ANDI HAMO – PF 2.CompiTel sh.p.k |
||||||||||||
| Successful Bidder /Supplier / Provider |
|
||||||||||||
| The winning bid ALL without vat | 4 400 000,00 | ||||||||||||
| Bidder Announcement date | 30-08-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë pune nga nënshkrimi i kontratës. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nuk ka operatore ekonomik 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: