Mirembajtja e PDA ve per nje periudhe 3 Vjecare
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Procuring Authority / Buyer
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Operatori i Shperndarjes se Energjise Elektrike Group sh.a |
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Procuring Authority / Buyer |
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Tender object |
Mirembajtja e PDA ve per nje periudhe 3 Vjecare |
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Reference No. |
REF-16264-08-14-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
23 750 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
15-08-2024 |
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Last date of Submitted Documents |
19-09-2024 |
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Tender Held Date |
19-09-2024 |
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No. of Bidders |
2 |
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Bidders |
1. “ATOM” shpk,
2. BOE “STEK” shpk & “Albanian Fiber Telecommunications”
shpk, “STEK” shpk dhe “Albanian Fiber Telecommunications” shp |
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Successful Bidder /Supplier / Provider |
ATOM |
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The winning bid ALL without vat |
16 200 000,00 |
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Bidder Announcement date |
14-10-2024 |
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Award and Contract Amount ALL with VAT |
19 440 000 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
36 muaj nga nenshkrimi i kontrates. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur operatore ekonomike te skualifikuar |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ATOM viti 2012-2013 Monitor treasury transaction for ATOM viti 2014 Monitor treasury transaction for ATOM viti 2015-2018 Monitor treasury transaction for ATOM viti 2019-2020
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Public Announcement Bulletin |
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