Blerje materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Vau i Dejës |
|
Procuring Authority / Buyer |
Bashkia Vau Dejes |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-34861-06-29-2022 |
|
Estimated / Ceiling Value ALL without VAT |
7 173 710,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-06-2022 |
|
Last date of Submitted Documents |
12-07-2022 |
|
Tender Held Date |
12-07-2022 |
|
No. of Bidders |
3 |
|
Bidders |
1. Pellumb Gjeçaj
2. I&GROUP
3. GENTIAN HORJETI |
|
Successful Bidder /Supplier / Provider |
”Pellumb Gjeçaj” |
|
The winning bid ALL without vat |
5 726 904,00 |
|
Bidder Announcement date |
14-07-2022 |
|
Award and Contract Amount ALL with VAT |
6872284 |
|
Contract date |
28-07-2022 |
|
Planned Milestones of Contract / Start and End Date |
deri me 31.12.2022 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
