Ndertimi i fiderit M5 20kV dhe rrjetit TU per kete fider
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||
| Procuring Authority / Buyer | Tender object | Ndertimi i fiderit M5 20kV dhe rrjetit TU per kete fider | ||
| Reference No. | REF-71491-09-14-2020 | |||
| Estimated / Ceiling Value ALL without VAT | 159 295 124,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 15-09-2020 | |||
| Last date of Submitted Documents | 02-11-2020 | |||
| Tender Held Date | 02-11-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
“ EN-EL” shpk “ ITAL – PROJECT ” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 153,140,352 | |||
| Bidder Announcement date | 26-11-2020 | |||
| Award and Contract Amount ALL with VAT | 183.768.422 | |||
| Contract date | 20-01-2021 | |||
| 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. “ EN-EL” shpk, për këto arsye: - Nuk ka paraqitur Oferte Ekonomike. |
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| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.14 - Dt.01-02-2021 | |||
| Transaction / Actual Spending |
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