| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST |
| Procuring Authority / Buyer | Tender object | Plotesimi dhe venia ne pune e traktit 110 kV ne N/stacionin Fier per N/stacionin 110/20 kV te OSHEE + Trajnimi i personelit inxhinjero teknik te DSHMT-se |
| Reference No. | REF-83313-08-17-2018 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 42 100 000,00 |
| Type of Contract | |
| Procurement Method | Open Procedure |
| Stage Procedure | Re-Proclaimed and Signed the Contract |
| Tender Publication Date | 20-08-2018 |
| Last date of Submitted Documents | 20-09-2018 |
| Tender Held Date | 20-09-2018 |
| No. of Bidders | 3 |
| Bidders |
“Argus-Power”sh.p.k El- Power’’ sh.p.k “H & E Energy” s |
| Successful Bidder /Supplier / Provider |
|
| The winning bid ALL without vat | 40,952,000 |
| Bidder Announcement date | 19-10-2018 |
| Award and Contract Amount ALL with VAT | 49 142 400,00 |
| Contract date | 29-10-2018 |
| Planned Milestones of Contract / Start and End Date | 6 muaj |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar: 1. “Argus-Power”sh.p.k Me perjashtim te "Ekstraktit Historik Te Regjistrit Tregtar“ nuk ka paraqitur asnje dokument tjeter perfshire ketu dhe oferten ekonomike. 2. “El- Power’’ sh.p.k Ne zbatim të VKM Nr.914, date 29.12.2014, Neni 66, pika 4 “Shqyrtimi dhe vlerësimi i ofertave”, KVO i ka kerkuar OE ElPower, qe te pranoi korrigjimet aritmetike te ofertes se tij ekonomike. Ofertuesi ka refuzuar të pranojë korrigjimin e propozuar me arsytimin se korrigjimi do te sillte ne nje oferte me vlere me te ulur nga e deklaruara, gje per te cilen do ta bente te pamundur realizimin e kontrates ne kete vlere sipas tij. Ne keto kushte oferta e ofertuesit refuzohet. Nuk ka permbushur piken 2.3.7 te kritereve te vecanta te kualifikimit, citojme: ’’Ofertuesi duhet te disponoje minimalisht mjetet e meposhtme per kryerjen e punimeve, me qellim realizimin e objektit te prokurimit :Kamion vetshkarkues me vinc deri 5 ton ,1 cope ; Mjet Germimi, 1 coppe ; Meger (Pajisje per Testimin e Izolacionit), 1 cope … . ’’ sepse nuk disponon Meger (Pajisje per Testimin e Izolacionit). |
| Cancellation reason | |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |
|
| Procuring Authority / Buyer | Operatori i Sistemit te Transmetimit OST |
| Procuring Authority / Buyer | Tender object | Plotesimi dhe venia ne pune e traktit 110 kV ne N/stacionin Fier per N/stacionin 110/20 kV te OSHEE + Trajnimi i personelit inxhinjero teknik te DSHMT-se |
| Reference No. | REF-82604-08-09-2018 |
| CPV Code | |
| Estimated / Ceiling Value ALL without VAT | 42 100 000,00 |
| Type of Contract | |
| Procurement Method | Open Procedure |
| Stage Procedure | Cancelled Procurement |
| Tender Publication Date | 10-08-2018 |
| Last date of Submitted Documents | 10-09-2018 |
| Tender Held Date | 10-09-2018 |
| No. of Bidders | |
| Bidders | |
| Successful Bidder /Supplier / Provider |
|
| 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 | |
| Renewal Contract Additional Value (ALL with VAT) | |
| Appeals | |
| Cancellation reason | . Per arsye te nje lapsusi ne preventivin e punimeve, ku nuk jane vene te plote zerat, cka sjell rrjedhimisht ndikim ne perllogaritjen e ofertes ekonomike nga ana e OE. |
| Additions | |
| Transaction / Actual Spending |
|
| Public Announcement Bulletin |
|