| Procuring Authority / Buyer | Drejtoria Rajonale e OSSH Shkoder | |||
| Procuring Authority / Buyer | Tender object | Rikonstruksion i rrjetit arjor TM 10 kv, fidri nr.1 (hidrovori ajror ), N/St Rrile | ||
| Reference No. | REF-71141-09-09-2020 | |||
| CPV Code | ||||
| Estimated / Ceiling Value ALL without VAT | 69 992 814,00 | |||
| Type of Contract | ||||
| Procurement Method | Open Procedure | |||
| Stage Procedure | Signed the Contract | |||
| Tender Publication Date | 10-09-2020 | |||
| Last date of Submitted Documents | 19-10-2020 | |||
| Tender Held Date | 19-10-2020 | |||
| No. of Bidders | 2 | |||
| Bidders |
“ENPI” sh.p.k. & “KRONOS KONSTRUKSION” sh.p.k “EN-EL” sh.p.k |
|||
| Successful Bidder /Supplier / Provider |
|
|||
| The winning bid ALL without vat | 68,300,586 | |||
| Bidder Announcement date | 05-11-2020 | |||
| Award and Contract Amount ALL with VAT | 81 960 703 | |||
| Contract date | 17-11-2020 | |||
| Planned Milestones of Contract / Start and End Date | 60 DITE | |||
| 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 asnje prej dokumentave te kerkuara ne DST. |
|||
| Cancellation reason | ||||
| Additions | Buletini i lidhjes se kontrates: Nr.17 - Dt.08-02-2021 | |||
| Transaction / Actual Spending |
|
|||
| Public Announcement Bulletin |
|