Blerje materiale elektrike dhe hidraulike
|
Procuring Authority / Buyer |
Local Unit Prrenjas |
|
Procuring Authority / Buyer |
Bashkia Prrenjas |
|
Tender object |
Blerje materiale elektrike dhe hidraulike |
|
Reference No. |
REF-70870-05-23-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 230,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-05-2018 |
|
Last date of Submitted Documents |
05-06-2018 |
|
Tender Held Date |
05-06-2018 |
|
No. of Bidders |
8 |
|
Bidders |
ALPHA SOLUTIONS GROUP SHPK
Konstruksion 04 SHPK
FAT GROUP SHPK
ERVIN LUZI
ALEN-CO SHPK
Denisa Beshaj
Ferdinant Rira Rira
ALFORT SHPK |
|
Successful Bidder /Supplier / Provider |
ALPHA SOLUTIONS GROUP |
|
The winning bid ALL without vat |
2 469 245,00 |
|
Bidder Announcement date |
27-06-2018 |
|
Award and Contract Amount ALL with VAT |
2963094 |
|
Contract date |
02-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
