Blerje pajisje komutuese per kabina elektrike (Cela 20 kV)
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Tirane | |||
| Procuring Authority / Buyer | Tender object | Blerje pajisje komutuese per kabina elektrike (Cela 20 kV) | ||
| Reference No. | REF-13199-07-15-2024 | |||
| Estimated / Ceiling Value ALL without VAT | 199 997 029,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure above the high monetary limit | |||
| Stage Procedure | Announced the Winner | |||
| Tender Publication Date | 16-07-2024 | |||
| Last date of Submitted Documents | 15-08-2024 | |||
| Tender Held Date | 15-08-2024 | |||
| No. of Bidders | 2 | |||
| Bidders |
1. “Dule” shpk 2. “E N P I” |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 196 209 500,00 | |||
| Bidder Announcement date | 28-08-2024 | |||
| Award and Contract Amount ALL with VAT | ||||
| Contract date | ||||
| Planned Milestones of Contract / Start and End Date | 90 (nentedhjete) dite | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. “E N P I”, per arsye: -Nuk ka paraqitur formularin e sigurimit te ofertes (shtojca 3) -Nuk ka paraqitur bilancin e vitit 2021 -Nuk ka paraqitur vertetimin e xhiros -Nuk ka paraqitur asnje kontrate te ngjashme -Nuk ka paraqitur autorizimin e prodhuesit |
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| Transaction / Actual Spending |
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