Blerje materiale elektrike
| Procuring Authority / Buyer | Local Unit Selenicë | ||||||||||
| Procuring Authority / Buyer | Bashkia Selenice | ||||||||||
| Tender object | Blerje materiale elektrike | ||||||||||
| Reference No. | REF-06267-09-23-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 000 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 24-09-2021 | ||||||||||
| Last date of Submitted Documents | 07-10-2021 | ||||||||||
| Tender Held Date | 07-10-2021 | ||||||||||
| No. of Bidders | 3 | ||||||||||
| Bidders |
1. ASI-2A CO 2. ALBA LIGHT SH.P.K 3. HEST SH.P.K |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 550 000,00 | ||||||||||
| Bidder Announcement date | 04-11-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 3060000 | ||||||||||
| Contract date | 02-12-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 3 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | nuk ka pasur ankesa | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
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