Blerje materiale elektrike per mirembajtjen e rrjetit ekzistues"
| Procuring Authority / Buyer | Ndermarrja e Sherbimeve Publike Sarande | ||||||||||||
| Procuring Authority / Buyer | Local Unit Sarandë | Tender object |
Blerje materiale elektrike per mirembajtjen e rrjetit ekzistues" Burimi i financimit: Te ardhurat e Bashkise |
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| Reference No. | REF-79446-03-18-2026 | ||||||||||||
| CPV Code | 31681410-0 - Materiale elektrike, | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 7 166 660,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 19-03-2026 | ||||||||||||
| Last date of Submitted Documents | 19-03-2026 | ||||||||||||
| Tender Held Date | 19-03-2026 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1.”ERVIN LUZI” 2.”NIKA TRADING SA” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 7 166 660,00 | ||||||||||||
| Bidder Announcement date | 15-04-2026 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31.12.2025 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm: 1.ERVIN LUZI K71707007Q Oferta është vlerësuar anomalisht e ulët |
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