Blerje materiale elektrike
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Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-31193-05-31-2022 |
|
Estimated / Ceiling Value ALL without VAT |
3 990 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
01-06-2022 |
|
Last date of Submitted Documents |
13-06-2022 |
|
Tender Held Date |
13-06-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1. NIKA sh.p.k ”
2. “A-91 SH.P.K”
3. Adenis Kastrati Kastrati
4. Bolt-Dr.Albania |
|
Successful Bidder /Supplier / Provider |
Adenis Kastrati |
|
The winning bid ALL without vat |
3 242 000,00 |
|
Bidder Announcement date |
23-06-2022 |
|
Award and Contract Amount ALL with VAT |
3890400 |
|
Contract date |
06-07-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. “NIKA”, për këto arsye:
- Nuk ka paraqitur oferten sipas pikes “gj”
2. “ A-91 SH.P.K “, për këto arsye:
- Nuk ka paraqitur mostrat ne momentin e hapjes se ofertave.
3. “ Bolt-Dr.Albania “, për këto arsye:
- Nuk ka paraqitur mostrat ne momentin e hapjes se ofertave.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020
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Public Announcement Bulletin |
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