Blerje shtylla elektrike ndricimi
| Procuring Authority / Buyer | Local Unit Vlorë | ||||||||||
| Procuring Authority / Buyer | Bashkia Vlore | ||||||||||
| Tender object | Blerje shtylla elektrike ndricimi | ||||||||||
| Reference No. | REF-88202-02-24-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 16 666 624,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 25-02-2021 | ||||||||||
| Last date of Submitted Documents | 29-03-2021 | ||||||||||
| Tender Held Date | 29-03-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“ELAL COM” “RAFIN COMPANY” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 12 978 134,00 | ||||||||||
| Bidder Announcement date | 10-05-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 1 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Ka pasur ankesa. Ka marrë përgjigje në datë:26.04.2021 | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ELAL COM SHPK viti 2014 Monitor treasury transaction for ELAL COM SHPK viti 2015-2018 Monitor treasury transaction for ELAL COM SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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