Kancelari dhe Shtypshkrime per nje vit
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Procuring Authority / Buyer
|
Operatori i Shperndarjes se Energjise Elektrike Group sh.a |
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Procuring Authority / Buyer |
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Tender object |
Kancelari dhe Shtypshkrime per nje vit |
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Reference No. |
REF-12274-11-19-2021 |
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Estimated / Ceiling Value ALL without VAT |
62 891 545,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
22-11-2021 |
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Last date of Submitted Documents |
22-12-2021 |
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Tender Held Date |
22-12-2021 |
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
Bazuar në Ligjin Nr. 162/2020, datë 23.12.2020 "Për Prokurimin Publik", Neni 98, pika 1:
d) kur Komisioni i Prokurimit Publik vendos anulimin sipas parashikimeve në këtë ligj |
|
Additions |
Buletini I anullimit të kontratës Nr. 26 datë 28 Shkurt 2022 |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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