| Procuring Authority / Buyer | Drejtoria e Tensionit te Larte OSSH sh.a | ||||||
| Procuring Authority / Buyer | Tender object | Blerje paisje primare për N/stacione elektrike të shpërndarjes | |||||
| Reference No. | REF-78900-09-01-2023 | ||||||
| CPV Code | |||||||
| Estimated / Ceiling Value ALL without VAT | 149 915 709,00 | ||||||
| Type of Contract | |||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||
| Stage Procedure | Signed the Contract | ||||||
| Tender Publication Date | 04-09-2023 | ||||||
| Last date of Submitted Documents | 09-10-2023 | ||||||
| Tender Held Date | 09-10-2023 | ||||||
| No. of Bidders | 2 | ||||||
| Bidders |
1.“VIBTIS” 2. “LA-OR” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 145 418 611,00 | ||||||
| Bidder Announcement date | 13-10-2023 | ||||||
| Award and Contract Amount ALL with VAT | 174 502 333,00 | ||||||
| Contract date | 06-11-2023 | ||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj nga lidhja e kontratës. | ||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
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| Cancellation reason | |||||||
| Additions | Njoftuar lidhja e kontrates ne Buletinin Nr. 93 datë 13 Nëntor 2023 | ||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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