Zevendesimi me 20 kV te fiderave Mezes 107 etj, me furnizim nga fideri 32 Kashar
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | |||||
| Procuring Authority / Buyer | Tender object | Zevendesimi me 20 kV te fiderave Mezes 107 etj, me furnizim nga fideri 32 Kashar | ||||
| Reference No. | REF-90795-12-13-2023 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 61 724 835,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Open Procedure | |||||
| Stage Procedure | Announced the Winner | |||||
| Tender Publication Date | 14-12-2023 | |||||
| Last date of Submitted Documents | 03-01-2024 | |||||
| Tender Held Date | 03-01-2024 | |||||
| No. of Bidders | 2 | |||||
| Bidders |
1.BOE “ENERCOM” shpk & “EL-POWER” shpk & “UDHA” shpk 2.“G.P.G COMPANY” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 59 601 736,00 | |||||
| Bidder Announcement date | 17-01-2024 | |||||
| Award and Contract Amount ALL with VAT | 71 522 083,00 | |||||
| Contract date | 21-02-2024 | |||||
| Planned Milestones of Contract / Start and End Date | 6 (gjashte) muaj sipas grafikut te punimeve. | |||||
| 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. 13 datë 4 Mars 2024 |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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