Blerje materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Bashkia Himarë |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-59231-02-16-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 498 670,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-02-2023 |
|
Last date of Submitted Documents |
06-03-2023 |
|
Tender Held Date |
06-03-2023 |
|
No. of Bidders |
10 |
|
Bidders |
1. “ERVIN LUZI” PF
2. “HEST” SHPK
3. “MIFEEL” SHPK
4. “NIKA” SHPK
5. “ALBA LIGHT” SHPK
6. “MURATI D” SHPK
7. “SOFIA MYFTARI”
8. “JODY-KOMPANY” SHPK
9. “AA&P” SHPK
10“SARK” SHPK |
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
1 989 450,00 |
|
Bidder Announcement date |
31-03-2023 |
|
Award and Contract Amount ALL with VAT |
2387340 |
|
Contract date |
26-12-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 ( tridhjetë) ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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|
Public Announcement Bulletin |
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