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