Blerje Materiale Elektrike
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Fier SH.A |
|
Tender object |
Blerje Materiale Elektrike |
|
Reference No. |
REF-12298-07-05-2024 |
|
Estimated / Ceiling Value ALL without VAT |
2 229 057,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-07-2024 |
|
Last date of Submitted Documents |
25-07-2024 |
|
Tender Held Date |
25-07-2024 |
|
No. of Bidders |
2 |
|
Bidders |
1. “VASAA” shpk
2. “HEST” shpk |
|
Successful Bidder /Supplier / Provider |
VASAA SHPK |
|
The winning bid ALL without vat |
1 729 800,00 |
|
Bidder Announcement date |
05-08-2024 |
|
Award and Contract Amount ALL with VAT |
2075760 |
|
Contract date |
21-08-2024 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj nga momenti i 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 |
Monitor treasury transaction for VASAA SHPK viti 2012-2013 Monitor treasury transaction for VASAA SHPK viti 2014 Monitor treasury transaction for VASAA SHPK viti 2015-2018 Monitor treasury transaction for VASAA SHPK viti 2019-2020
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Public Announcement Bulletin |
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