Blerje materiale elektrike për institucionet e Bashkisë Krujë
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Blerje materiale elektrike për institucionet e Bashkisë Krujë | ||||||||||
| Reference No. | REF-81908-12-11-2020 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 083 291,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 14-12-2020 | ||||||||||
| Last date of Submitted Documents | 24-12-2020 | ||||||||||
| Tender Held Date | 24-12-2020 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders | “DORIS DOKU” | ||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 979 864,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 1 175 836,00 | ||||||||||
| Contract date | 11-02-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | deri me 31.12.2020 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Transaction / Actual Spending |
Monitor treasury transaction for Doris Doku viti 2014 Monitor treasury transaction for Doris Doku viti 2015-2018 Monitor treasury transaction for Doris Doku viti 2019-2020 |
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