Blerje gomina hermetizuese dhe prixhionjer për farfallat e droselave për agregatët në HEC Koman
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||||
| Procuring Authority / Buyer | Tender object | Blerje gomina hermetizuese dhe prixhionjer për farfallat e droselave për agregatët në HEC Koman | |||
| Reference No. | REF-35420-09-10-2019 | ||||
| Estimated / Ceiling Value ALL without VAT | 1 750 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Request for Proposal | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 11-09-2019 | ||||
| Last date of Submitted Documents | 23-09-2019 | ||||
| Tender Held Date | 23-09-2019 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
NOVAMAT KLEDIA-06 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 616 161,00 | ||||
| Bidder Announcement date | |||||
| Award and Contract Amount ALL with VAT | 1939393.2 | ||||
| Contract date | 30-10-2019 | ||||
| Planned Milestones of Contract / Start and End Date | 6 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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