Blerje kabllo ABC (TU) me aksesore
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Gjirokaster | ||||
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Gjirokaster | Tender object |
Blerje kabllo ABC (TU) me aksesore Burimi i financimit: Të ardhurat e veta |
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| Reference No. | REF-15875-08-09-2024 | ||||
| Estimated / Ceiling Value ALL without VAT | 229 807 878,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure above the high monetary limit | ||||
| Stage Procedure | Announced the Winner | ||||
| Tender Publication Date | 12-08-2024 | ||||
| Last date of Submitted Documents | 12-09-2024 | ||||
| Tender Held Date | 12-09-2024 | ||||
| No. of Bidders | 2 | ||||
| Bidders |
1. E N P I sh.p.k 2. aci engineering sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 227 601 664,00 | ||||
| Bidder Announcement date | 24-09-2024 | ||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 90 ditë nga data e nënshkrimit të kontratës. | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem: 1. E N P I sh.p.k, per arsye: -Nuk ka përmbushur Kriteret e Përgjithshme dhe të Veçanta të kualifikimit |
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| Cancellation reason | |||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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