Blerje materiale elektrike per Bashkine Divjake
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Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Bashkia Divjake |
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Tender object |
Blerje materiale elektrike per Bashkine Divjake |
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Reference No. |
REF-92589-11-02-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
13 166 667,00 |
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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 |
05-11-2018
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Last date of Submitted Documents |
03-12-2018
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Tender Held Date |
03-12-2018
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No. of Bidders |
3 |
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Bidders |
ELAL-COM SHPK
SARK SHPK
VASA SHPK
|
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Successful Bidder /Supplier / Provider |
ELAL COM SHPK |
|
The winning bid ALL without vat |
9 830 246,00 |
|
Bidder Announcement date |
17-12-2018 |
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Award and Contract Amount ALL with VAT |
11 796 295,00 |
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Contract date |
24-12-2018 |
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Planned Milestones of Contract / Start and End Date |
1 muaj |
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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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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ELAL COM SHPK viti 2012-2013 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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