Blerje materiale elektrike
| Procuring Authority / Buyer | Ndermarrja e Pasurive Publike Lushnje | ||||||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje materiale elektrike | ||||||||||||
| Reference No. | REF-57275-01-27-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 250 000,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||||
| Tender Publication Date | 30-01-2023 | ||||||||||||||
| Last date of Submitted Documents | 13-02-2023 | ||||||||||||||
| Tender Held Date | 13-02-2023 | ||||||||||||||
| No. of Bidders | 3 | ||||||||||||||
| Bidders |
1. “ARTEO 2018” sh.p.k 2. “HB-GROUPCONSTRUCTION” 3. Naim Hysi-PF |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 148 300,00 | ||||||||||||||
| Bidder Announcement date | 21-02-2023 | ||||||||||||||
| Award and Contract Amount ALL with VAT | 1377960 | ||||||||||||||
| Contract date | 15-03-2023 | ||||||||||||||
| Planned Milestones of Contract / Start and End Date | 20 (njëzetë) dite nga data e nënshkrimit të kontratës. | ||||||||||||||
| 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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| Public Announcement Bulletin |
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