Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Burrel | |||
Procuring Authority / Buyer | Tender object | “Rikonstruksion Rrjeti TU/ Kabinave dhe sistemimit të matjes (Rikonstruksion rrjeti TU me kabëll ABC në Agjensinë Burrel)” | ||
Reference No. | REF-70653-09-03-2020 | |||
Estimated / Ceiling Value ALL without VAT | 125 299 062,00 | |||
Type of Contract | ||||
Procurement Method | Open Procedure | |||
Stage Procedure | Signed the Contract | |||
Tender Publication Date | 04-09-2020 | |||
Last date of Submitted Documents | 12-10-2020 | |||
Tender Held Date | 12-10-2020 | |||
No. of Bidders | 2 | |||
Bidders |
“ENCOAL” Sh.p.k &“H & E ENERGY” Sh.p.k “EN - EL” Sh.p.k |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 124,420,662 | |||
Bidder Announcement date | 03-11-2020 | |||
Award and Contract Amount ALL with VAT | 149 304 795 | |||
Contract date | 09-11-2020 | |||
Planned Milestones of Contract / Start and End Date | 180 ditë | |||
Renewal Contract Additional Value (ALL with VAT) | ||||
Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “EN - EL” Sh.p.k, për këto arsye: - Nuk ka paraqitur Ofertë Ekonomike |
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Cancellation reason | ||||
Additions | Buletini i lidhjes se kontrates: Nr.105 - Dt.23-11-2020 | |||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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