Blerje materiale per shtim rrjeti elektrik
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Procuring Authority / Buyer |
Local Unit Sarandë |
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Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Sarande |
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Tender object |
Blerje materiale per shtim rrjeti elektrik |
|
Reference No. |
REF-81883-10-02-2023 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
6 826 666,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-10-2023
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Last date of Submitted Documents |
13-10-2023
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|
Tender Held Date |
13-10-2023
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No. of Bidders |
6 |
|
Bidders |
1. “NIKA”
2. “A.91”
3. “Adenis Kasatrati Kastrati”
4. “ALBANIA MOTORS”
5. “ERVIN LUZI”
6. “HEST” |
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Successful Bidder /Supplier / Provider |
Adenis Kastrati |
|
The winning bid ALL without vat |
5 339 950,00 |
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Bidder Announcement date |
18-10-2023 |
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Award and Contract Amount ALL with VAT |
6 407 940,00 |
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Contract date |
31-10-2023 |
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Planned Milestones of Contract / Start and End Date |
Deri 31.12.2023 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomike te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020
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Public Announcement Bulletin |
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