|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Qendra Multifunksionale Pogradec sh.a |
|
Tender object |
Foni |
|
Reference No. |
REF-97365-03-05-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 805 555,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-03-2024 |
|
Last date of Submitted Documents |
20-03-2024 |
|
Tender Held Date |
20-03-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. ARTEO 2018 SHPK
2. Fredi Electronic SHPK
3. GLOBAL ELECTRONICS SHPK
4. Lumturi Haxhijosifi |
|
Successful Bidder /Supplier / Provider |
FREDI ELECTRONIC |
|
The winning bid ALL without vat |
1 497 000,00 |
|
Bidder Announcement date |
26-03-2024 |
|
Award and Contract Amount ALL with VAT |
1796400 |
|
Contract date |
02-05-2024 |
|
Planned Milestones of Contract / Start and End Date |
25 ditë nga lidhja e 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 |
Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013 Monitor treasury transaction for FREDI ELECTRONIC viti 2014 Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018 Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
|
|
Public Announcement Bulletin |
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