“Blerje Materiale Elektrike për Vitin e Ri”
Procuring Authority / Buyer |
Local Unit Fier |
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
Tender object |
“Blerje Materiale Elektrike për Vitin e Ri”.
Burimi i financimit: Buxheti i Ndermarrjes se Sherbimeve Publike Fier. |
Reference No. |
REF-26891-10-29-2024 |
Estimated / Ceiling Value ALL without VAT |
8 383 700,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
30-10-2024 |
Last date of Submitted Documents |
11-11-2024 |
Tender Held Date |
11-11-2024 |
No. of Bidders |
5 |
Bidders |
1. ZEQIRI SHPK
2. ARTEO 2018 SHPK
3. BREGU COMPANY
4. Eleni Topi Person Fizik
5. MURATI D SHPK |
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
The winning bid ALL without vat |
6 578 000,00 |
Bidder Announcement date |
19-11-2024 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
Jo më vonë se 10 ditë nga nënshkrimi i kontratës. |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka ankesa dhe operator ekonomik te skualifikuar |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
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Public Announcement Bulletin |
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