blerje makina elektrike
| Procuring Authority / Buyer | Agjencia e Sherbimeve Publike Rurale Elbasan | ||||||||||||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object |
blerje makina elektrike Burimi i financimit: Buxheti i Agjencise se Sherbimeve Publike Rurale ,Bashkia Elbasan |
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| Reference No. | REF-45726-04-22-2025 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 9 900 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 23-04-2025 | ||||||||||||
| Last date of Submitted Documents | 06-05-2025 | ||||||||||||
| Tender Held Date | 06-05-2025 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
1. “CompiTel, shpk 2. ARTEO 2018” 3. SALLA ' |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 9 400 000,00 | ||||||||||||
| Bidder Announcement date | 30-05-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | 13-06-2025 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 90 DITE | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals | Nga pjesëmarrësit ska te skualifikuar as ankesa. | ||||||||||||
| Cancellation reason | |||||||||||||
| Additions | Sipas Formulari i Njoftimit të Kontratës së Nënshkruar date 13.06.2025, Vlera totale përfundimtare e kontratës: 9.400.000 (nente miljon e katerqind mije) lekë. | ||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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