Furnizim me bateri per mjetet
| Procuring Authority / Buyer | ECO Tirana | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Furnizim me bateri per mjetet | ||||||||
| Reference No. | REF-36183-07-13-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 077 722,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 14-07-2022 | ||||||||||
| Last date of Submitted Documents | 27-07-2022 | ||||||||||
| Tender Held Date | 27-07-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. Power Industries sh.p.k 2. Andi Hamo |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 773 600,00 | ||||||||||
| Bidder Announcement date | 05-08-2022 | ||||||||||
| Award and Contract Amount ALL with VAT | 928320 | ||||||||||
| Contract date | 26-08-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Transaction / Actual Spending |
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