Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
Tender object |
Blerje transformatori |
Reference No. |
REF-64300-03-30-2023 |
Estimated / Ceiling Value ALL without VAT |
4 020 000,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
31-03-2023 |
Last date of Submitted Documents |
11-04-2023 |
Tender Held Date |
11-04-2023 |
No. of Bidders |
1 |
Bidders |
1. PREKA |
Successful Bidder /Supplier / Provider |
PREKA |
The winning bid ALL without vat |
3 895 000,00 |
Bidder Announcement date |
19-04-2023 |
Award and Contract Amount ALL with VAT |
4674000 |
Contract date |
08-06-2023 |
Planned Milestones of Contract / Start and End Date |
5 dite nga data e lidhjes se kontrates |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka operatore ekonomike te skualifikuar. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for PREKA viti 2012-2013 Monitor treasury transaction for PREKA viti 2014 Monitor treasury transaction for PREKA viti 2015-2018 Monitor treasury transaction for PREKA viti 2019-2020
|
Public Announcement Bulletin |
|