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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| 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. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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 |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Qeverisja Vendore Sarandë REF-51909-02-27-2020
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