Blerje materiale elektrike per Bashkine Divjake
| Procuring Authority / Buyer | Local Unit Divjakë | ||||||||||
| Procuring Authority / Buyer | Bashkia Divjake | ||||||||||
| Tender object | Blerje materiale elektrike per Bashkine Divjake | ||||||||||
| Reference No. | REF-92589-11-02-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 13 166 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 05-11-2018 | ||||||||||
| Last date of Submitted Documents | 03-12-2018 | ||||||||||
| Tender Held Date | 03-12-2018 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
ELAL-COM SHPK SARK SHPK VASA SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 830 246,00 | ||||||||||
| Bidder Announcement date | 17-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 11796295 | ||||||||||
| Contract date | 24-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. 1.Operatori i skualifikuar eshte “SARK” sh.p.k per arsye se : • Nuk ka paraqitur asnje nga mostrat e kerkuara per materialet elektrike sipas kritereve te parashikuara ne DST. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ELAL COM SHPK viti 2014 Monitor treasury transaction for ELAL COM SHPK viti 2015-2018 Monitor treasury transaction for ELAL COM SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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