Blerje materiale elektrike, viti 2016
|
Procuring Authority / Buyer
|
SHA Ujësjellës Kanalizime Vlorë |
|
Procuring Authority / Buyer |
Local Unit Vlorë |
Tender object |
Blerje materiale elektrike, viti 2016 |
|
Reference No. |
REF-58168-11-14-2016 |
|
Estimated / Ceiling Value ALL without VAT |
2 222 200,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-11-2016 |
|
Last date of Submitted Documents |
30-11-2016 |
|
Tender Held Date |
30-11-2016 |
|
No. of Bidders |
4 |
|
Bidders |
04 SHPK - A-E-S SHPK - ATLANTIK 3 SHPK - START CO SHPK |
|
Successful Bidder /Supplier / Provider |
A-E-S SHPK |
|
The winning bid ALL without vat |
2 188 313,00 |
|
Bidder Announcement date |
02-12-2016 |
|
Award and Contract Amount ALL with VAT |
2625975.6 |
|
Contract date |
23-12-2016 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
