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Convert into json
Signed the Contract
Blerje material elektrike per vitin 2020
Procuring Authority / Buyer
Local Unit Elbasan
Procuring Authority / Buyer
Sh.A Ujesjelles Kanalizime Elbasan
Tender object
Blerje material elektrike per vitin 2020
Reference No.
REF-70260-08-31-2020
Estimated / Ceiling Value ALL without VAT
1 999 007,00
Type of Contract
Procurement Method
Request for Proposal
Stage Procedure
Signed the Contract
Tender Publication Date
01-09-2020
Last date of Submitted Documents
16-09-2020
Tender Held Date
16-09-2020
No. of Bidders
2
Bidders
“A BI ESSE”
“Power Industries” sh.p.k
Successful Bidder /Supplier / Provider
POWER INDUSTRIES
The winning bid ALL without vat
1 962 200,00
Bidder Announcement date
30-09-2020
Award and Contract Amount ALL with VAT
2354640
Contract date
09-10-2020
Planned Milestones of Contract / Start and End Date
10 ditë
Renewal Contract Additional Value (ALL with VAT)
Appeals
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “A BI ESSE”, për këto arsye:
- Nuk ka paraqitur asnjë dokumentacion.
Cancellation reason
Additions
Transaction / Actual Spending
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013
Monitor treasury transaction for POWER INDUSTRIES viti 2014
Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018
Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
Public Announcement Bulletin
Announcement of Procurement
Standard Tender Documents
Bidder Announcement
Signing of the Contract
Nr.89 - Dt.19-10-2020
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