BLERJE MATERIALE ELEKTRIKE PER STACIONET E POMPIMIT DHE SISTEMEVE ELEKTRIKE TE SHOQERISE
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Sarande |
|
Tender object |
BLERJE MATERIALE ELEKTRIKE PER STACIONET E POMPIMIT DHE SISTEMEVE ELEKTRIKE TE SHOQERISE |
|
Reference No. |
REF-67691-08-04-2020 |
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Estimated / Ceiling Value ALL without VAT |
6 000 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-08-2020 |
|
Last date of Submitted Documents |
17-08-2020 |
|
Tender Held Date |
17-08-2020 |
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No. of Bidders |
|
|
Bidders |
“A.91” SH.P.K |
|
Successful Bidder /Supplier / Provider |
A.91 |
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
2,036,000 |
|
Contract date |
17-11-2020 |
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Planned Milestones of Contract / Start and End Date |
1 vit |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
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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
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|
Public Announcement Bulletin |
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