Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | |||||||
Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje materiale elektrike | |||||
Reference No. | REF-41240-10-28-2019 | |||||||
Estimated / Ceiling Value ALL without VAT | 2 008 925,00 | |||||||
Type of Contract | ||||||||
Procurement Method | Request for Proposal | |||||||
Stage Procedure | Signed the Contract | |||||||
Tender Publication Date | 29-10-2019 | |||||||
Last date of Submitted Documents | 11-11-2019 | |||||||
Tender Held Date | 11-11-2019 | |||||||
No. of Bidders | 4 | |||||||
Bidders |
POWER INDUSTRIES SHPK VASAA SHPK FAT GROUP SHPK SHPK HEST SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 560 000,00 | |||||||
Bidder Announcement date | 02-12-2019 | |||||||
Award and Contract Amount ALL with VAT | 1872000 | |||||||
Contract date | 12-12-2019 | |||||||
Planned Milestones of Contract / Start and End Date | 15 ditë | |||||||
Renewal Contract Additional Value (ALL with VAT) | ||||||||
Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar: 1. Shoqeria “HEST” Shpk Operatori ekonomik nuk ka paraqitur Ofertë. |
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Cancellation reason | ||||||||
Additions | ||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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