Blerje Kabell fuqie dhe aksesor elektrik + materiale ndihmese
| Procuring Authority / Buyer | Sh.A Albpetrol | ||
| Procuring Authority / Buyer | |||
| Tender object | Blerje Kabell fuqie dhe aksesor elektrik + materiale ndihmese | ||
| Reference No. | REF-81992-12-14-2020 | ||
| Estimated / Ceiling Value ALL without VAT | 7 459 500,00 | ||
| Type of Contract | |||
| Procurement Method | Request for Proposal | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 15-12-2020 | ||
| Last date of Submitted Documents | 28-12-2020 | ||
| Tender Held Date | 28-12-2020 | ||
| No. of Bidders | |||
| Bidders | “Vesa 2014” 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 | 8,480,880 | ||
| Contract date | 08-03-2021 | ||
| Planned Milestones of Contract / Start and End Date | 20 dite | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals | |||
| Cancellation reason | |||
| Additions | Buletini I lidhjes se kontrates: Nr.38 - Dt.16-03-2021 | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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