Blerje materiale elektrike per nevojat e Bashkise Shijak
| Procuring Authority / Buyer | Local Unit Shijak | ||||||||||
| Procuring Authority / Buyer | Bashkia Shijak | ||||||||||
| Tender object | Blerje materiale elektrike per nevojat e Bashkise Shijak | ||||||||||
| Reference No. | REF-64954-04-25-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 442 615,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 26-04-2018 | ||||||||||
| Last date of Submitted Documents | 07-05-2018 | ||||||||||
| Tender Held Date | 07-05-2018 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
HYSI-2F SHPK EURO-ALB SHPK MAGIC ELEKTRIK SHPK ZEQIRI SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 978 600,00 | ||||||||||
| Bidder Announcement date | 29-05-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1174320 | ||||||||||
| Contract date | 11-06-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for HYSI-2 F viti 2014 Monitor treasury transaction for HYSI-2 F viti 2015-2018 Monitor treasury transaction for HYSI-2 F viti 2019-2020 |
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