Blerje e materialeve elektrike të ndryshme për nevojat e shoqërisë.
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Procuring Authority / Buyer |
Local Unit Lushnje |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Lushnje |
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Tender object |
Blerje e materialeve elektrike të ndryshme për nevojat e shoqërisë. |
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Reference No. |
REF-16762-12-30-2021 |
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Estimated / Ceiling Value ALL without VAT |
3 624 740,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
31-12-2021 |
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Last date of Submitted Documents |
13-01-2022 |
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Tender Held Date |
13-01-2022 |
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No. of Bidders |
4 |
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Bidders |
1. “FREDI ELECTRONIC“ SH.P.K
2. “IGROUP” SHPK
3. “INPLY” SHPK
4. “HEST” SHPK
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Successful Bidder /Supplier / Provider |
FREDI ELECTRONIC |
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The winning bid ALL without vat |
2 958 200,00 |
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Bidder Announcement date |
20-01-2022 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
12 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. “HEST” Shpk, për këto arsye:
- nuk ka paraqitur vertetimin e xhiros së 3 (tre) viteve të fundit, të përcaktuar si kriter në Shtojcën 7, pika 2.2 – Kapaciteti ekonomik dhe financiar
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013 Monitor treasury transaction for FREDI ELECTRONIC viti 2014 Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018 Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
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Public Announcement Bulletin |
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