Blerje materiale elektrike
| 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 | |||||||
| CPV Code | ||||||||
| 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 | 1 872 000,00 | |||||||
| 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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| Transaction / Actual Spending |
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