Blerje e materialeve elektrike per Bashkine Kruje
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Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Krujë |
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Tender object |
Blerje e materialeve elektrike per Bashkine Kruje |
|
Reference No. |
REF-20470-09-18-2024 |
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Estimated / Ceiling Value ALL without VAT |
4 166 600,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
19-09-2024 |
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Last date of Submitted Documents |
30-09-2024 |
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Tender Held Date |
30-09-2024 |
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No. of Bidders |
4 |
|
Bidders |
1. “ALBERT DOKU ’’P.F
2. “GENERAL TRADING ’’SH.P.K
3. “Qamil Doka ’’P.F
4. “ZEQIRI” SHPK |
|
Successful Bidder /Supplier / Provider |
ALBERT DOKU |
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The winning bid ALL without vat |
3 329 850,00 |
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Bidder Announcement date |
21-10-2024 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
50(pesedhjete) dite, duke nisur nga data e lidhjes se kontrates. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka operatore ekonomik te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ALBERT DOKU viti 2012-2013 Monitor treasury transaction for ALBERT DOKU viti 2014 Monitor treasury transaction for ALBERT DOKU viti 2015-2018 Monitor treasury transaction for ALBERT DOKU viti 2019-2020
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Public Announcement Bulletin |
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