Blerje materiale elektrike 2021
| Procuring Authority / Buyer | Nderrmarrja Rruga Durres | |||
| Procuring Authority / Buyer | Tender object | Blerje materiale elektrike 2021 | ||
| Reference No. | REF-84899-01-27-2021 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 9 999 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 28-01-2021 | |||
| Last date of Submitted Documents | 22-02-2021 | |||
| Tender Held Date | 22-02-2021 | |||
| No. of Bidders | 2 | |||
| Bidders |
EDICO GROUP SHPK MAGIC ELEKTRIK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9,493,951 | |||
| Bidder Announcement date | 05-03-2021 | |||
| Award and Contract Amount ALL with VAT | 11.392.741 | |||
| Contract date | 09-03-2021 | |||
| Planned Milestones of Contract / Start and End Date | 10 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | Nuk ka pasur ankesa | |||
| 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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