Open Procurement Albania

Blerje e materialeve elektrike të ndryshme për nevojat e shoqërisë.

Procuring Authority / Buyer Sh.A Ujesjelles Kanalizime Lushnje
Procuring Authority / Buyer Local Unit Lushnje
Tender object Blerje e materialeve elektrike të ndryshme për nevojat e shoqërisë.
Reference No. REF-16762-12-30-2021
Estimated / Ceiling Value ALL without VAT 3 624 740,00
Type of Contract
Procurement Method Simplified open procedure
Stage Procedure Announced the Winner
Tender Publication Date 31-12-2021
Last date of Submitted Documents 13-01-2022
Tender Held Date 13-01-2022
No. of Bidders 4
Bidders 1. “FREDI ELECTRONIC“ SH.P.K
2. “IGROUP” SHPK
3. “INPLY” SHPK
4. “HEST” SHPK
Successful Bidder /Supplier / Provider
  • FREDI ELECTRONIC
  • The winning bid ALL without vat 2 958 200,00
    Bidder Announcement date 20-01-2022
    Award and Contract Amount ALL with VAT
    Contract date
    Planned Milestones of Contract / Start and End Date 12 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Janë skualifikuar operatorët ekonomik:
    1. “HEST” Shpk, për këto arsye:
    - nuk ka paraqitur vertetimin e xhiros së 3 (tre) viteve të fundit, të përcaktuar si kriter në Shtojcën 7, pika 2.2 – Kapaciteti ekonomik dhe financiar
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013
    Monitor treasury transaction for FREDI ELECTRONIC viti 2014
    Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018
    Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract

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