Kalim nga 10 ne 20 kv rrjeti TM, rrjeti TU me kabell Abc, kabinat ne fiderin F-18, N/St Lezhe
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Shkoder | |||||
| Procuring Authority / Buyer | Tender object | Kalim nga 10 ne 20 kv rrjeti TM, rrjeti TU me kabell Abc, kabinat ne fiderin F-18, N/St Lezhe | ||||
| Reference No. | REF-92886-01-08-2024 | |||||
| CPV Code | ||||||
| Estimated / Ceiling Value ALL without VAT | 151 395 597,00 | |||||
| Type of Contract | ||||||
| Procurement Method | Open Procedure | |||||
| Stage Procedure | Signed the Contract | |||||
| Tender Publication Date | 09-01-2024 | |||||
| Last date of Submitted Documents | 29-01-2024 | |||||
| Tender Held Date | 29-01-2024 | |||||
| No. of Bidders | 2 | |||||
| Bidders |
1.”CURRI” sh.p.k. 2.”HTM” sh.p.k. |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 148 812 826,00 | |||||
| Bidder Announcement date | 19-02-2024 | |||||
| Award and Contract Amount ALL with VAT | 178 575 392,00 | |||||
| Contract date | 18-03-2024 | |||||
| Planned Milestones of Contract / Start and End Date | 3 ( Tre ) muaj nga nenshkrimi i kontrates. | |||||
| 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 | Buletini i Lidhjes se Kontrates: Buletini Nr. 22 datë 29 Prill 2024 | |||||
| Transaction / Actual Spending |
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