| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | ||||
| Procuring Authority / Buyer | Tender object | Ndertimi i dy kabinave te reja dhe rrjeti TU ne zonen e Dajtit | |||
| Reference No. | REF-92135-12-26-2023 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 24 900 964,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Signed the Contract | ||||
| Tender Publication Date | 27-12-2023 | ||||
| Last date of Submitted Documents | 11-01-2024 | ||||
| Tender Held Date | 11-01-2024 | ||||
| No. of Bidders | 3 | ||||
| Bidders |
1. “EURONDERTIMI 2000” shpk 2. BOE “Caushi M” shpk & Shoqeria “K.M.K “ 3. “L.T.E CONSTRUCTION” shpk |
||||
| Successful Bidder /Supplier / Provider |
|
||||
| The winning bid ALL without vat | 22 821 648,00 | ||||
| Bidder Announcement date | 29-01-2024 | ||||
| Award and Contract Amount ALL with VAT | 27 385 978,00 | ||||
| Contract date | 26-02-2024 | ||||
| Planned Milestones of Contract / Start and End Date | 5 (pese) muaj sipas grafikut te punimeve | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Nuk ka pasur ankesa. Nuk ka operatore ekonomike te skualifikuar. |
||||
| Cancellation reason | |||||
| Additions |
Njoftuar lidhja e kontrates ne Buletinin Nr. 13 datë 4 Mars 2024 |
||||
| Transaction / Actual Spending |
|
||||
| Public Announcement Bulletin |
|