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 |
|
Successful Bidder /Supplier / Provider |
HYSI-2 F |
|
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) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for HYSI-2 F viti 2012-2013 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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Public Announcement Bulletin |
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