blerje materiale elektrike
| Procuring Authority / Buyer | Agjencia e Shërbimeve Publike Berat | ||||||||||||
| Procuring Authority / Buyer | Local Unit Berat | Tender object |
blerje materiale elektrike Burimi i financimit: Buxheti i Agjencisë së Sherbimeve Publike Berat. |
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| Reference No. | REF-56657-07-30-2025 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 6 950 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Signed the Contract | ||||||||||||
| Tender Publication Date | 31-07-2025 | ||||||||||||
| Last date of Submitted Documents | 11-08-2025 | ||||||||||||
| Tender Held Date | 11-08-2025 | ||||||||||||
| No. of Bidders | 5 | ||||||||||||
| Bidders |
1. ANADEA Shpk 2. ERVIN LUZI P. F 3. FREDI ELECTRONIC Shpk 4. ITE GROUP Shpk 5. KOLOSEU Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 382 500,00 | ||||||||||||
| Bidder Announcement date | 20-08-2025 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 659 000,00 | ||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 2 Muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Ne kete procedure prokurimi nuk ka pasur operatore te skualifikuar. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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