Furnizim pajisje dhe materiale për rivënien në punë të N/stacionit 35/10 KV Hec Vau Dejës
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | |||
| Procuring Authority / Buyer | Tender object | Furnizim pajisje dhe materiale për rivënien në punë të N/stacionit 35/10 KV Hec Vau Dejës | ||
| Reference No. | REF-37605-09-30-2019 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 2 683 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Request for Proposal | |||
| Stage Procedure | Re-Proclaimed and Signed the Contract | |||
| Tender Publication Date | 01-10-2019 | |||
| Last date of Submitted Documents | 11-10-2019 | |||
| Tender Held Date | 11-10-2019 | |||
| No. of Bidders | 2 | |||
| Bidders |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 100 000,00 | |||
| Bidder Announcement date | ||||
| Award and Contract Amount ALL with VAT | 2 520 000,00 | |||
| Contract date | 14-11-2019 | |||
| Planned Milestones of Contract / Start and End Date | 3 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka pasur ankesa dhe skualifikime. | |||
| Cancellation reason | ||||
| Additions | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Furnizim pajisje dhe materiale për rivënien në punë të N/stacionit 35/10 KV Hec Vau Dejës
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||
| Procuring Authority / Buyer | Tender object | Furnizim pajisje dhe materiale për rivënien në punë të N/stacionit 35/10 KV Hec Vau Dejës | |
| Reference No. | REF-34842-09-03-2019 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 2 683 000,00 | ||
| Type of Contract | |||
| Procurement Method | Request for Proposal | ||
| Stage Procedure | Cancelled Procurement | ||
| Tender Publication Date | 04-09-2019 | ||
| Last date of Submitted Documents | 16-09-2019 | ||
| Tender Held Date | 16-09-2019 | ||
| No. of Bidders | |||
| Bidders | |||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | |||
| Contract date | |||
| Planned Milestones of Contract / Start and End Date | |||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. | ||
| Additions | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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