Loti 2: Blerje materiale elektrike për ndriçimin publik dhe institucione
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Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
|
Tender object |
Loti 2: Blerje materiale elektrike për ndriçimin publik dhe institucione |
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Reference No. |
REF-67046-05-03-2018 |
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Estimated / Ceiling Value ALL without VAT |
8 636 600,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
04-05-2018 |
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Last date of Submitted Documents |
28-05-2018 |
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Tender Held Date |
28-05-2018 |
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No. of Bidders |
8 |
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Bidders |
HEST SHPK
MURATI-D SHPK
MALIQ HAKA
VASAA SHPK
ERVIN LUZI SHPK
AA&P SHPK
SARK SHPK
RA-MI KOMPANI SHPK |
|
Successful Bidder /Supplier / Provider |
HEST SHPK |
|
The winning bid ALL without vat |
6 695 500,00 |
|
Bidder Announcement date |
20-06-2018 |
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Award and Contract Amount ALL with VAT |
8034600 |
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Contract date |
13-07-2018 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for HEST SHPK viti 2012-2013 Monitor treasury transaction for HEST SHPK viti 2014 Monitor treasury transaction for HEST SHPK viti 2015-2018 Monitor treasury transaction for HEST SHPK viti 2019-2020
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Public Announcement Bulletin |
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