Procuring Authority / Buyer | Drejtoria e Tensionit te Larte OSSH sh.a | |||||
Procuring Authority / Buyer | Tender object |
Blerje paisje për nyjet komutuese të Linjave dhe N/Stacioneve Burimi i financimit: Të ardhurat e OSSH sh.a. |
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Reference No. | REF-15378-08-05-2024 | |||||
Estimated / Ceiling Value ALL without VAT | 279 960 000,00 | |||||
Type of Contract | ||||||
Procurement Method | Open Procedure above the high monetary limit | |||||
Stage Procedure | Announced the Winner | |||||
Tender Publication Date | 06-08-2024 | |||||
Last date of Submitted Documents | 06-09-2024 | |||||
Tender Held Date | 06-09-2024 | |||||
No. of Bidders | 2 | |||||
Bidders |
1. “EL-POWER” shpk 2. “NOVAMAT” shpk |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 271 366 000,00 | |||||
Bidder Announcement date | 20-09-2024 | |||||
Award and Contract Amount ALL with VAT | ||||||
Contract date | ||||||
Planned Milestones of Contract / Start and End Date | 8 muaj nga lidhja e kontratës. | |||||
Renewal Contract Additional Value (ALL with VAT) | ||||||
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. “NOVAMAT” shpk, per arsye: -Nuk ka plotesuar piken 2.3.4, pasi nuk ka paraqitur certifikatat e lejes dhe te mbrojtjes -Nuk ka plotesuar piken 2.3.5, pasi nuk ka paraqitur raportet e testimit |
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Cancellation reason | ||||||
Additions | ||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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