Blerje Materiale Elektrike per vitin 2022
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Procuring Authority / Buyer |
Local Unit Vlorë |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Vlore |
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Tender object |
Blerje Materiale Elektrike per vitin 2022 |
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Reference No. |
REF-41579-09-13-2022 |
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Estimated / Ceiling Value ALL without VAT |
1 189 400,00 |
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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 |
14-09-2022 |
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Last date of Submitted Documents |
26-09-2022 |
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Tender Held Date |
26-09-2022 |
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No. of Bidders |
2 |
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Bidders |
1-DOKSANI –G
2- ASI-2A |
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Successful Bidder /Supplier / Provider |
DOKSANI-G SHPK |
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The winning bid ALL without vat |
1 173 980,00 |
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Bidder Announcement date |
10-10-2022 |
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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 |
Nga data e nënshkrimit të kontratës deri 30 dite sipas grafikut te ak |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
-ASI – 2A CO, per arsye:
- nuk ka paraqitur shtojcen 7 te deklarates sipas udhezimeve te APP-se .Nr 160/2020 te prokurimeve Publike . |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2012-2013 Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
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Public Announcement Bulletin |
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