Blerje materiale kryesore dhe ndihmese per rrjetin
|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Himare |
|
Tender object |
Blerje materiale kryesore dhe ndihmese per rrjetin |
|
Reference No. |
REF-12541-11-23-2021 |
|
Estimated / Ceiling Value ALL without VAT |
3 247 940,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-11-2021 |
|
Last date of Submitted Documents |
07-12-2021 |
|
Tender Held Date |
07-12-2021 |
|
No. of Bidders |
4 |
|
Bidders |
1. "NIKA" shpk
2. "SARK" shpk
3. "ALEN-CO" shpk
4. "ASI-2A CO" shpk |
|
Successful Bidder /Supplier / Provider |
"NIKA" shpk |
|
The winning bid ALL without vat |
2 698 800,00 |
|
Bidder Announcement date |
14-12-2021 |
|
Award and Contract Amount ALL with VAT |
3238560 |
|
Contract date |
28-12-2021 |
|
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. “SARK” shpk |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
