"Ndertimi i rrjetit TM 20kV,fideri F5, kabinave perkatese dhe rrjetit TU me percjelles ABC,N/ST Gjiri i Lalezit"
| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Durres | |||
| Procuring Authority / Buyer | Tender object | "Ndertimi i rrjetit TM 20kV,fideri F5, kabinave perkatese dhe rrjetit TU me percjelles ABC,N/ST Gjiri i Lalezit" | ||
| Reference No. | REF-71286-09-10-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 115 001 862,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 11-09-2020 | |||
| Last date of Submitted Documents | 19-10-2020 | |||
| Tender Held Date | 19-10-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
"KTHELLA" sh.p.k "EN-EL " sh.p.k |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | 112,102,378 | |||
| Bidder Announcement date | 04-11-2020 | |||
| Award and Contract Amount ALL with VAT | 134,522,853 | |||
| Contract date | 28-12-2020 | |||
| Planned Milestones of Contract / Start and End Date | 4 muaj | |||
| 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: - Ky operator kishte paraqitur ne sistem vetem ektraktin e QKB-se, pa asnje dokument tjeter shoqerues, rrjedhimisht KVO-ja vendosi ta skualifikoje kete operator. |
|||
| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.03 - Dt.11-01-2021 | |||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
|
Privacy Policy
Except when otherwise defined, all data & information offered in Open Procurement Albania is available under the licenses: