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 |
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| Successful Bidder /Supplier / Provider |
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| 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) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “SARK” shpk |
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