Procuring Authority / Buyer | Operatori i Shperndarjes se Energjise Elektrike | |||
Procuring Authority / Buyer | Tender object | Blerje materiale per mirembajtjen e sistemit elektrik te godines qendrore te OSHEE Group sh.a | ||
Reference No. | REF-51623-02-25-2020 | |||
Estimated / Ceiling Value ALL without VAT | 1 989 743,00 | |||
Type of Contract | ||||
Procurement Method | Request for Proposal | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 26-02-2020 | |||
Last date of Submitted Documents | 09-03-2020 | |||
Tender Held Date | 09-03-2020 | |||
No. of Bidders | 5 | |||
Bidders |
Power Industries Ligus Fredi Electronic Arteo 2018 AlbaLight |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 490 000,00 | |||
Bidder Announcement date | 09-04-2020 | |||
Award and Contract Amount ALL with VAT | 1788000 | |||
Contract date | 30-04-2020 | |||
Planned Milestones of Contract / Start and End Date | 7 dite | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Ka pasur ankesa. Ka paraqitur ankesen me nr. 3472 prot. Dt. 18.03.2020 shoqeria Albalight shpk. I eshte komunikuar vendimi i shqyrtimit te ankeses OE Albalight shpk me shkresen nr. 3472 prot., dt. 19.03.2020. Janë skualifikuar ofertuesit e mëposhtëm: 1. OE: “Fredi Electronic” shpk pasi nuk paraqet mostra per zerat e kerkuar. 2. OE: “AlbaLight” shpk pasi nuk dorezon katalog apo fragment katalogu te perkthyer ne gjuhen shqipe per zerat objekt prokurimi. 3. OE: “Arteo 2018” shpk pasi nuk paraqet mostra per zerat e kerkuar. |
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Cancellation reason | ||||
Additions | ||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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