Blerje Nyje komutuese TM per remont te kabinave elektrike
| Procuring Authority / Buyer | DREJTORIA RAJONALE OSHEE SHA FIER |
| Procuring Authority / Buyer | Tender object | Blerje Nyje komutuese TM per remont te kabinave elektrike |
| Reference No. | REF-53901-03-11-2020 |
| Estimated / Ceiling Value ALL without VAT | 169 950 000,00 |
| Type of Contract | |
| Procurement Method | Open Procedure |
| Stage Procedure | Signed the Contract |
| Tender Publication Date | |
| Last date of Submitted Documents | 06/04/2020 |
| Tender Held Date | 06/04/2020 |
| No. of Bidders | |
| Bidders | ” VUHO 2018” Shpk |
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |
| Bidder Announcement date | |
| Award and Contract Amount ALL with VAT | 175,248,000 |
| Contract date | 31-08-2020 |
| Planned Milestones of Contract / Start and End Date | 90 dite |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals | |
| Cancellation reason | |
| Additions |
Buletini i shpalljes: Nr.12 - Dt.17-03-2020 Buletini i lidhjes se kontrates: Nr.66 - Dt.08-09-2020 |
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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