Blerje materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-57275-01-27-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-01-2023 |
|
Last date of Submitted Documents |
13-02-2023 |
|
Tender Held Date |
13-02-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. “ARTEO 2018” sh.p.k
2. “HB-GROUPCONSTRUCTION”
3. Naim Hysi-PF |
|
Successful Bidder /Supplier / Provider |
Naim Hysi |
|
The winning bid ALL without vat |
1 148 300,00 |
|
Bidder Announcement date |
21-02-2023 |
|
Award and Contract Amount ALL with VAT |
1377960 |
|
Contract date |
15-03-2023 |
|
Planned Milestones of Contract / Start and End Date |
20 (njëzetë) dite nga data e nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
