Blerje materiale elektrike per Bashkine Kruje
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Blerje materiale elektrike per Bashkine Kruje |
|
Reference No. |
REF-91539-03-29-2021 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 666 050,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-03-2021
|
|
Last date of Submitted Documents |
09-04-2021
|
|
Tender Held Date |
09-04-2021
|
|
No. of Bidders |
2 |
|
Bidders |
“ Doris Doku”
‘’HYSI-2 F’’ sh.p.k
‘’GENTIAN HORIETI’’ |
|
Successful Bidder /Supplier / Provider |
HYSI-2 F |
|
The winning bid ALL without vat |
1 400 000,00 |
|
Bidder Announcement date |
23-04-2021 |
|
Award and Contract Amount ALL with VAT |
1 680 000,00 |
|
Contract date |
29-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
7 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for HYSI-2 F viti 2012-2013 Monitor treasury transaction for HYSI-2 F viti 2014 Monitor treasury transaction for HYSI-2 F viti 2015-2018 Monitor treasury transaction for HYSI-2 F viti 2019-2020
|
|
Public Announcement Bulletin |
|
