Blerje materiale elektrike per Bashkine Kruje
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Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Blerje materiale elektrike per Bashkine Kruje |
|
Reference No. |
REF-34674-06-28-2022 |
|
Estimated / Ceiling Value ALL without VAT |
2 086 688,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-06-2022 |
|
Last date of Submitted Documents |
12-07-2022 |
|
Tender Held Date |
12-07-2022 |
|
No. of Bidders |
4 |
|
Bidders |
1. “DORIS DOKU”
2. “ALBERT DOKU”
3. “MIFEEL” SHPK
4. “SOFIA MYFTARI” |
|
Successful Bidder /Supplier / Provider |
Doris Doku |
|
The winning bid ALL without vat |
1 599 965,00 |
|
Bidder Announcement date |
20-07-2022 |
|
Award and Contract Amount ALL with VAT |
1919958 |
|
Contract date |
28-07-2022 |
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Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
nuk ka pasur ankesa |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Doris Doku viti 2012-2013 Monitor treasury transaction for Doris Doku viti 2014 Monitor treasury transaction for Doris Doku viti 2015-2018 Monitor treasury transaction for Doris Doku viti 2019-2020
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Public Announcement Bulletin |
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