Blerje shtypshkrime per nevojat e OSHEE Group sh.a
| Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
| Procuring Authority / Buyer | Tender object | Blerje shtypshkrime per nevojat e OSHEE Group sh.a | ||
| Reference No. | REF-20366-02-22-2022 | |||
| Estimated / Ceiling Value ALL without VAT | 32 922 188,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 23-02-2022 | |||
| Last date of Submitted Documents | 10-03-2022 | |||
| Tender Held Date | 10-03-2022 | |||
| No. of Bidders | 6 | |||
| Bidders |
1. “KRISTALINA. KH” sh.p.k 2. “Inpress” shpk 3. “Onufri” shpk 4. “Interlogistic” shpk 5. “ALBDESIGN PSP” shpk 6. “ADEL CO” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 22 716 308,00 | |||
| Bidder Announcement date | 26-04-2022 | |||
| Award and Contract Amount ALL with VAT | 27259569 | |||
| Contract date | 04-05-2022 | |||
| Planned Milestones of Contract / Start and End Date | 40 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals | nuk ka pasur ankesa | |||
| Cancellation reason | ||||
| Additions | Buletini I lidhjes së kontrates Nr. 63 datë 16 Maj 2022 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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