| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | ||
| Procuring Authority / Buyer | Tender object | Blerje panele mbrojtese per arketaret e qendrave te kujdesit ndaj klientit ne kuader te masave mbrojtese per parandalimin e perhapjes se virusit Covid 19 | |
| Reference No. | REF-55426-04-02-2020 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | ||
| Type of Contract | |||
| Procurement Method | Negotiated Procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | |||
| Last date of Submitted Documents | 07-04-2020 | ||
| Tender Held Date | 07-04-2020 | ||
| No. of Bidders | 3 | ||
| Bidders |
SAKULI Power Industries Ligus |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 940 000,00 | ||
| Bidder Announcement date | 09-04-2020 | ||
| Award and Contract Amount ALL with VAT | 3 528 000,00 | ||
| Contract date | 16-04-2020 | ||
| Planned Milestones of Contract / Start and End Date | 5 dite nga nenshkrimi i kontrates | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar ofertuesi si mëposhtë: 1. Ligus shpk: Referuar shtojces 7, Kriteret e vecanta per kualifikim, pika 2.3.2, Operatori Ekonomik nuk paraqet ISO 9001 ose ekuivalente të sistemit të menaxhimit të cilësisë (të vlefshme) per te plotesuar kete kerkese. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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