Blerje Materiale Elektrike për nevojat e Shoqërisë
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Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Shoqëria Rajonale Ujësjellës Kanalizime Lushnje SH.A |
|
Tender object |
Blerje Materiale Elektrike për nevojat e Shoqërisë |
|
Reference No. |
REF-16075-08-13-2024 |
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Estimated / Ceiling Value ALL without VAT |
5 138 520,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Re-Proclaimed and Announced the Winner |
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Tender Publication Date |
14-08-2024 |
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Last date of Submitted Documents |
28-08-2024 |
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Tender Held Date |
28-08-2024 |
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No. of Bidders |
2 |
|
Bidders |
1. “INPLY” shpk
2. “FREDI ELECTRONIC” shpk
3.”VASAA”shpk |
|
Successful Bidder /Supplier / Provider |
“INPLY” SH.P.K |
|
The winning bid ALL without vat |
3 854 000,00 |
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Bidder Announcement date |
12-09-2024 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
“Marrvëshje Kuadër me një Operator Ekonomik, ku të gjitha kushtet janë të përcaktuar, me afat 12 muaj” |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Nuk ka operatore ekonomik te skualifikuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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