Linja e re 220 kV Burrel Peshkopi dhe trakti dales i N/st Burrel
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | ||||
| Procuring Authority / Buyer | Tender object | Linja e re 220 kV Burrel Peshkopi dhe trakti dales i N/st Burrel | |||
| Reference No. | REF-97482-12-09-2018 | ||||
| CPV Code | |||||
| Estimated / Ceiling Value ALL without VAT | 1 206 942 000,00 | ||||
| Type of Contract | |||||
| Procurement Method | Open Procedure | ||||
| Stage Procedure | Re-Proclaimed and Cancelled | ||||
| Tender Publication Date | 11-12-2018 | ||||
| Last date of Submitted Documents | 10-01-2019 | ||||
| Tender Held Date | 10-01-2019 | ||||
| No. of Bidders | |||||
| Bidders | |||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||
| Bidder Announcement date | |||||
| Award and Contract Amount ALL with VAT | |||||
| Contract date | |||||
| Planned Milestones of Contract / Start and End Date | 24 muaj | ||||
| Renewal Contract Additional Value (ALL with VAT) | |||||
| Appeals | |||||
| Cancellation reason | Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. | ||||
| Additions | |||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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Linja e re 220 kV Burrel Peshkopi dhe trakti dales i N/st Burrel, Lot 1
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST | |||
| Procuring Authority / Buyer | Tender object | Linja e re 220 kV Burrel Peshkopi dhe trakti dales i N/st Burrel, Lot 1 | ||
| Reference No. | REF-81527-07-31-2018 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 1 206 942 000,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Cancelled Procurement | |||
| Tender Publication Date | 01-08-2018 | |||
| Last date of Submitted Documents | 31-08-2018 | |||
| Tender Held Date | 31-08-2018 | |||
| No. of Bidders | 2 | |||
| Bidders |
DH Albania dege e shoqerise se huaj Dunwell Haberman Argus Power |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,206,410,977 | |||
| Bidder Announcement date | 03-10-2018 | |||
| Award and Contract Amount ALL with VAT | 1447693172.4 | |||
| Contract date | 31-12-2018 | |||
| Planned Milestones of Contract / Start and End Date | 24 muaj | |||
| Renewal Contract Additional Value (ALL with VAT) | ||||
| Appeals |
Nuk ka pasur ankesa. Është Skualifikuar ofertuesi i mëposhtëm: 1. “Argus Power” sh.p.k : Nuk ka paraqitur asnjë dokument të kërkuar në DT përfshirë këtu edhe ofertën ekonomike. |
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| Cancellation reason | ||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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