"Ndertimi i rrjetit TM 20kV, fideri F6, kabinave perkatese dhe rrjetit TU me percjelles ABC, N/ST Gjiri i Lalezit, Loti III "
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Durres | ||||
| Procuring Authority / Buyer | Tender object | "Ndertimi i rrjetit TM 20kV, fideri F6, kabinave perkatese dhe rrjetit TU me percjelles ABC, N/ST Gjiri i Lalezit, Loti III " | |||
| Reference No. | REF-72659-09-22-2020 | ||||
| Estimated / Ceiling Value ALL without VAT | 159 671 466,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 23-09-2020 | ||||
| Last date of Submitted Documents | 28-10-2020 | ||||
| Tender Held Date | 28-10-2020 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
“Kronos Konstruksion“ sh.p.k & “EVEREST“ sh.p.k "EN-EL " sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 155,527,423 | ||||
| Bidder Announcement date | 07-12-2020 | ||||
| Award and Contract Amount ALL with VAT | 186,632,907 | ||||
| Contract date | 05-01-2021 | ||||
| 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 " sh.p.k, për këto arsye: - Ka paraqitur ne sistem vetem ektraktin e QKB-se, pa asnje dokument tjeter shoqerues. |
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| Cancellation reason | |||||
| Additions | Buletini i lidhjes se kontrates: Nr.08 - Dt.18-01-2021 | ||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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