Blerje paisje dhe materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Blerje paisje dhe materiale elektrike |
|
Reference No. |
REF-62927-09-29-2025 |
|
CPV Code |
31680000-6 - Pajisje elektrike dhe aksesorë, |
|
Estimated / Ceiling Value ALL without VAT |
5 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
06-10-2025
|
|
Last date of Submitted Documents |
17-10-2025
|
|
Tender Held Date |
17-10-2025
|
|
No. of Bidders |
8 |
|
Bidders |
1. Aneta Gudi
2. ERVIN LUZI
3. GENERAL TRADING sh.p.k
4. NIKA TRADING SA
5. Qamil Doka
6. SALI ELEKTRIK shpk
7. SARK
8. VASAA
|
|
Successful Bidder /Supplier / Provider |
SALI ELEKTRIK SHPK |
|
The winning bid ALL without vat |
4 354 219,00 |
|
Bidder Announcement date |
11-11-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 Dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. Aneta Gudi
*Nuk ka pasur ankesa ne perfundim te afatit te ankimimit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
