Shërbim për riparimin dhe mirëmbajtjen e pajisjeve elektroshtëpiake
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Objekteve Publike Tirane |
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Tender object |
Shërbim për riparimin dhe mirëmbajtjen e pajisjeve elektroshtëpiake |
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Reference No. |
REF-20669-09-19-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 800 000,00 |
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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 |
20-09-2024 |
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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 |
2 |
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Bidders |
1. SE-TEK sh.p.k
2. ALTEC sh.p.k
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Successful Bidder /Supplier / Provider |
SE-TEK |
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The winning bid ALL without vat |
91 720,00 |
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Bidder Announcement date |
05-11-2024 |
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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 |
Duke filluar nga data e lidhjes së kontratës me përfundim deri në 12 (dymbëdhjetë) muaj pas nënshkrimit. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SE-TEK viti 2012-2013 Monitor treasury transaction for SE-TEK viti 2014 Monitor treasury transaction for SE-TEK viti 2015-2018 Monitor treasury transaction for SE-TEK viti 2019-2020
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Public Announcement Bulletin |
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