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 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| 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 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | “A.91” SH.P.K | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 2,036,000 | ||||||||||
| Contract date | 17-11-2020 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 1 vit | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||
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| 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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