Blerje Materiale Elektrike për nevojat e Shoqërisë
| Procuring Authority / Buyer | Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A | ||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje Materiale Elektrike për nevojat e Shoqërisë | ||||||||||
| Reference No. | REF-16075-08-13-2024 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 138 520,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Announced the Winner | ||||||||||||
| Tender Publication Date | 14-08-2024 | ||||||||||||
| Last date of Submitted Documents | 28-08-2024 | ||||||||||||
| Tender Held Date | 28-08-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “INPLY” shpk 2. “FREDI ELECTRONIC” shpk 3.”VASAA”shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 854 000,00 | ||||||||||||
| Bidder Announcement date | 12-09-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | “Marrvëshje Kuadër me një Operator Ekonomik, ku të gjitha kushtet janë të përcaktuar, me afat 12 muaj” | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomik te skualifikuar. |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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