| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Fier | |||||||
| Procuring Authority / Buyer | Tender object | Zgjatimi i Fiderit F.11, N/Stacioni 110/20 kV Fieri i Ri | ||||||
| Reference No. | REF-17144-08-27-2024 | |||||||
| CPV Code | ||||||||
| Estimated / Ceiling Value ALL without VAT | 74 428 890,00 | |||||||
| Type of Contract | ||||||||
| Procurement Method | Open Procedure | |||||||
| Stage Procedure | Signed the Contract | |||||||
| Tender Publication Date | 28-08-2024 | |||||||
| Last date of Submitted Documents | 12-09-2024 | |||||||
| Tender Held Date | 12-09-2024 | |||||||
| No. of Bidders | 2 | |||||||
| Bidders |
1. “ H & E ENERGY ” Sh.p.k 2. “TIRES-R “shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 72 003 761,00 | |||||||
| Bidder Announcement date | 21-10-2024 | |||||||
| Award and Contract Amount ALL with VAT | 86 404 513,00 | |||||||
| Contract date | ||||||||
| Planned Milestones of Contract / Start and End Date | 4 muaj nga dorezimi i sheshit | |||||||
| Renewal Contract Additional Value (ALL with VAT) | ||||||||
| Appeals |
Nga pjesëmarrësit janë skualifikuar Ofertuesit e mëposhtëm: 1. “TIRES-R “shpk me NIPT – M12413025K nuk Ka paraqitur vetem shtojcen 1 si dhe mungon dokumentacioni sipas kritereve te DST-se. |
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| Cancellation reason | ||||||||
| Additions | Njoftimi i Fituesit Buletini Nr. 70 datë 21 Tetor 2024 | |||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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