Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike Group sh.a | |||
Procuring Authority / Buyer | Tender object |
Mirembajtje 3 vjecare e ashensoreve Burimi i financimit: Nga te ardhurat e veta te Autoritetit Kontraktor |
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Reference No. | REF-55989-07-23-2025 | |||
Estimated / Ceiling Value ALL without VAT | 4 783 050,00 | |||
Type of Contract | ||||
Procurement Method | Simplified open procedure | |||
Stage Procedure | Announced Procurement | |||
Tender Publication Date | 24-07-2025 | |||
Last date of Submitted Documents | 04-08-2025 | |||
Tender Held Date | 04-08-2025 | |||
No. of Bidders | ||||
Bidders | ||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | ||||
Bidder Announcement date | ||||
Award and Contract Amount ALL with VAT | ||||
Contract date | ||||
Planned Milestones of Contract / Start and End Date | 36 muaj nga data e nenshkrimit te kontrates. | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Ankese Ne date 31.07.2025 eshte ankuar prane Komisionit te Prokurimit Publik operatori ekonomik CLASS ASHENSOR. Objekti i Ankeses lidhur me Modifikimin e dokumentave të tenderit. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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