Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Durres | ||||
Procuring Authority / Buyer | Tender object | "Blerje makineri-pajisje per lokalizimin dhe percaktimin e difekteve ne rrjetin shperndares kabllor " | |||
Reference No. | REF-75868-10-18-2020 | ||||
Estimated / Ceiling Value ALL without VAT | 137 140 000,00 | ||||
Type of Contract | |||||
Procurement Method | Open Procedure | ||||
Stage Procedure | Signed the Contract | ||||
Tender Publication Date | 19-10-2020 | ||||
Last date of Submitted Documents | 11-11-2020 | ||||
Tender Held Date | 11-11-2020 | ||||
No. of Bidders | 3 | ||||
Bidders |
"Elektroinvest " sh.p.k “Ligus“ sh.p.k "ARGUS POWER" sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 134,999,000 | ||||
Bidder Announcement date | 25-11-2020 | ||||
Award and Contract Amount ALL with VAT | 161,998,800 | ||||
Contract date | 14-12-2020 | ||||
Planned Milestones of Contract / Start and End Date | 4 muaj | ||||
Renewal Contract Additional Value (ALL with VAT) | |||||
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. "Elektroinvest " sh.p.k, për këto arsye: - Nuk ploteson furnizimet e ngjashme.Kontrata me OSHEE SHA e paraqitur nuk eshte kontrate furnizimi/mallrash ,por kontrate sherbimi. Kontrata e tjera te paraqitura nuk e kapin vleren prej 40% te fondit limit kerkuar ne dst. 2. “Ligus“ sh.p.k, për këto arsye: - Nuk ka paraqitur asnje dokumentacion teknik ne lidhje me : Autorizimin e prodhuesit, skedat teknike te prodhuesit, test raportet dhe katalogjet perkatese per mallrat e ofruar. |
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Cancellation reason | |||||
Additions | Buletini i lidhjes se kontrates: Nr.122 - Dt.21-12-2020 | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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