Blerje pajisje dhe pjese rezerve per mirembajtjen e agregateve e pajisjeve te centralit
| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||||
| Procuring Authority / Buyer | Tender object | Blerje pajisje dhe pjese rezerve per mirembajtjen e agregateve e pajisjeve te centralit | |||
| Reference No. | REF-46824-12-26-2019 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 51 895 239,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 27-12-2019 | ||||
| Last date of Submitted Documents | 20-01-2020 | ||||
| Tender Held Date | 20-01-2020 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
Ligus Novamat |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 47 018 360,00 | ||||
| Bidder Announcement date | 11-02-2020 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 5 (pesë) muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Nuk ka pasur ankesa. | ||||
| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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