| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Elbasan | ||
| Procuring Authority / Buyer | Local Unit Elbasan | Tender object | “Rikostruksion i rrjetit TU me kabull ABC dhe i kabinave te Fiderit te Shpatit NST Mjekes” |
| Reference No. | REF-21417-09-24-2024 | ||
| CPV Code | |||
| Estimated / Ceiling Value ALL without VAT | 131 282 492,00 | ||
| Type of Contract | |||
| Procurement Method | Open Procedure | ||
| Stage Procedure | Signed the Contract | ||
| Tender Publication Date | 25-09-2024 | ||
| Last date of Submitted Documents | 17-10-2024 | ||
| Tender Held Date | 17-10-2024 | ||
| No. of Bidders | 3 | ||
| Bidders |
1. “ERGI” shpk 2. “Blerimi” shpk 3. “2T” shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 126 727 699,00 | ||
| Bidder Announcement date | 11-11-2024 | ||
| Award and Contract Amount ALL with VAT | 152 073 239,00 | ||
| Contract date | |||
| Planned Milestones of Contract / Start and End Date | 150 (njeqind e pesedhjete ) dite nga data e dorezimit te sheshit te ndertimit. | ||
| Renewal Contract Additional Value (ALL with VAT) | |||
| Appeals |
Nga pjesërmarrësit janë skualifikuar Ofertuesit e mëposhtëm: 1. Operatori ekonomik “2T” shpk per arsyet e meposhtme Pika 2.3 .1 Kapaciteti teknik |
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| Cancellation reason | |||
| Additions | Njoftimi i Fituesit Buletini Nr. 78 datë 11 Nëntor 2024 | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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