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 | |||||
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 | 178575392 | |||||
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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Public Announcement Bulletin |
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