| Procuring Authority / Buyer | Sh.A Korporata Elektroenergjitike Shqiptare Tirane | ||
| Procuring Authority / Buyer | Tender object | Furnizim-vendosje e sistemit të monitorimit të shkarkimeve pjesore tek gjeneratorët HEC Vau Dejës | |
| Reference No. | REF-78627-11-13-2020 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 45 000 000,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Announced Procurement | ||
| Tender Publication Date | 16-11-2020 | ||
| Last date of Submitted Documents | 10-12-2020 | ||
| Tender Held Date | 10-12-2020 | ||
| No. of Bidders | |||
| Bidders | G.M.K POWER GROUP sh.p.k | ||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||
| Bidder Announcement date | |||
| Award and Contract Amount ALL with VAT | 52,650,000 | ||
| Contract date | 25-01-2021 | ||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| Cancellation reason | |||
| Additions | Buletini i lidhjes se kontrates:Nr.14 - Dt.01-02-2021 | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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