“Shërbim Mirëmbajtje rrjeti elektrik dhe gjeneratori”
| Procuring Authority / Buyer | Identitek Sh.a | ||||
| Procuring Authority / Buyer | Identitek Sh.a | Tender object |
“Shërbim Mirëmbajtje rrjeti elektrik dhe gjeneratori” Burimi i financimit: Vetëfinancim |
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| Reference No. | REF-54293-07-10-2025 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 1 165 140,00 | ||||
| Type of Contract | |||||
| Procurement Method | Simplified open procedure | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 11-07-2025 | ||||
| Last date of Submitted Documents | 23-07-2025 | ||||
| Tender Held Date | 23-07-2025 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. “BOE Fredi Electronic Shpk & Asi Invest Shpk” 2. Operatori ekonomik “SYNAPSE ATS” SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 990 100,00 | ||||
| Bidder Announcement date | 26-08-2025 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. | ||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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