blerje materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Agjencia e Shërbimeve Publike Berat |
|
Tender object |
blerje materiale elektrike
Burimi i financimit: Buxheti i Agjencisë së Sherbimeve Publike Berat. |
|
Reference No. |
REF-56657-07-30-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 950 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-07-2025
|
|
Last date of Submitted Documents |
11-08-2025
|
|
Tender Held Date |
11-08-2025
|
|
No. of Bidders |
5 |
|
Bidders |
1. ANADEA Shpk
2. ERVIN LUZI P. F
3. FREDI ELECTRONIC Shpk
4. ITE GROUP Shpk
5. KOLOSEU Shpk |
|
Successful Bidder /Supplier / Provider |
FREDI ELECTRONIC |
|
The winning bid ALL without vat |
1 382 500,00 |
|
Bidder Announcement date |
20-08-2025 |
|
Award and Contract Amount ALL with VAT |
1 659 000,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
2 Muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar.
|
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FREDI ELECTRONIC viti 2012-2013 Monitor treasury transaction for FREDI ELECTRONIC viti 2014 Monitor treasury transaction for FREDI ELECTRONIC viti 2015-2018 Monitor treasury transaction for FREDI ELECTRONIC viti 2019-2020
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|
Public Announcement Bulletin |
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