Kabell dhe aksesore per rrjetin shpërndares
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||
| Procuring Authority / Buyer | Tender object | Kabell dhe aksesore per rrjetin shpërndares | ||
| Reference No. | REF-83569-12-31-2020 | |||
| Estimated / Ceiling Value ALL without VAT | 198 266 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 05-01-2021 | |||
| Last date of Submitted Documents | 01-02-2021 | |||
| Tender Held Date | 01-02-2021 | |||
| No. of Bidders | 4 | |||
| Bidders |
“ AA&P ” shpk “NOVAMAT” shpk “ ALEN-CO” shpk “ R&R Group ” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 191,290,000 | |||
| Bidder Announcement date | 10-03-2021 | |||
| Award and Contract Amount ALL with VAT | 229,548,000 | |||
| Contract date | 07-05-2021 | |||
| Planned Milestones of Contract / Start and End Date | 90 dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “NOVAMAT” shpk, për këto arsye: - Personi i paraqitur ne daten dorzimit te mostrave, i cili u prezantua si punonjesi i firmes, nuk kishte autorizim me vete 2. “ ALEN-CO “ shpk, për këto arsye: - Mostrat e paraqitura nuk jan ne perputhje me kriteret e kerkuara ne DST. |
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| Cancellation reason | ||||
| Additions | Buletini I lidhjes se kontrates: Nr.75 - Dt.17-05-2021 | |||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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