| 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 | |||
| CPV Code | ||||
| 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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