Blerje materiale elektrike për ndriçimin e rrugëve viti 2024
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Procuring Authority / Buyer |
Local Unit Divjakë |
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Procuring Authority / Buyer |
Bashkia Divjake |
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Tender object |
Blerje materiale elektrike për ndriçimin e rrugëve viti 2024 |
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Reference No. |
REF-12861-07-11-2024 |
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Estimated / Ceiling Value ALL without VAT |
13 173 620,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
12-07-2024 |
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Last date of Submitted Documents |
29-07-2024 |
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Tender Held Date |
29-07-2024 |
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No. of Bidders |
4 |
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Bidders |
1. “VASAA” Shpk
2. “SARK” Shpk
3. “ARTEO 2018” Shpk
4. “AVDULI” Shpk |
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Successful Bidder /Supplier / Provider |
VASAA SHPK |
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The winning bid ALL without vat |
10 144 000,00 |
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Bidder Announcement date |
13-08-2024 |
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Award and Contract Amount ALL with VAT |
12172800 |
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Contract date |
02-09-2024 |
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Planned Milestones of Contract / Start and End Date |
45 (dyzetë e pesë) ditë nga momenti i nënshkrimit të kontratës. |
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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 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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