Blerje materiale elektike
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndërmarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje materiale elektike |
|
Reference No. |
REF-70998-03-08-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 499 342,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2017 |
|
Last date of Submitted Documents |
21-03-2017 |
|
Tender Held Date |
21-03-2017 |
|
No. of Bidders |
7 |
|
Bidders |
Konstruksion 04 SHPK - EURO ALB SHPK - HEST SHPK -MEGA PLAST 2L SHPK - MURATI D SHPK - Panajot Xhoxhi - SARK SHPK |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 981 035,00 |
|
Bidder Announcement date |
29-03-2017 |
|
Award and Contract Amount ALL with VAT |
2377242 |
|
Contract date |
12-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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