|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Agjencia e Sherbimeve Publike Rurale Elbasan |
|
Tender object |
blerje makina elektrike
Burimi i financimit: Buxheti i Agjencise se Sherbimeve Publike Rurale ,Bashkia Elbasan |
|
Reference No. |
REF-45726-04-22-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
9 900 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-04-2025
|
|
Last date of Submitted Documents |
06-05-2025
|
|
Tender Held Date |
06-05-2025
|
|
No. of Bidders |
3 |
|
Bidders |
1. “CompiTel, shpk
2. ARTEO 2018”
3. SALLA '
|
|
Successful Bidder /Supplier / Provider |
inAuto shpk |
|
The winning bid ALL without vat |
9 400 000,00 |
|
Bidder Announcement date |
30-05-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
13-06-2025 |
|
Planned Milestones of Contract / Start and End Date |
90 DITE |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit ska te skualifikuar as ankesa. |
|
Cancellation reason |
|
|
Additions |
Sipas Formulari i Njoftimit të Kontratës së Nënshkruar date 13.06.2025, Vlera totale përfundimtare e kontratës: 9.400.000 (nente miljon e katerqind mije)
lekë. |
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
