Blerje materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-51909-02-27-2020 |
|
Estimated / Ceiling Value ALL without VAT |
3 333 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
28-02-2020 |
|
Last date of Submitted Documents |
16-03-2020 |
|
Tender Held Date |
16-03-2020 |
|
No. of Bidders |
5 |
|
Bidders |
NIKA SHPK
A.91 SHPK
ALBA LIGHT SHPK
HEST SHPK
LUAR Bros SHPK
|
|
Successful Bidder /Supplier / Provider |
A.91 |
|
The winning bid ALL without vat |
65 500,00 |
|
Bidder Announcement date |
06/05/2020 00:00:00 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatoret ekonomike:
1 NIKA SHPK, për arsyet e mëposhtme:
a. Nuk plotëson kriteret e dokumenteve standarte të tenderit.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for A.91 viti 2012-2013 Monitor treasury transaction for A.91 viti 2014 Monitor treasury transaction for A.91 viti 2015-2018 Monitor treasury transaction for A.91 viti 2019-2020
|
|
Public Announcement Bulletin |
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